diff --git a/addons/base_vat/i18n/es_MX.po b/addons/base_vat/i18n/es_MX.po index c3b0b12b4b7..cd511c528b0 100644 --- a/addons/base_vat/i18n/es_MX.po +++ b/addons/base_vat/i18n/es_MX.po @@ -14,7 +14,7 @@ msgstr "" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: 8bit\n" -"X-Launchpad-Export-Date: 2012-09-07 04:57+0000\n" +"X-Launchpad-Export-Date: 2012-09-08 04:54+0000\n" "X-Generator: Launchpad (build 15914)\n" #. module: base_vat diff --git a/addons/document_page/document_page.py b/addons/document_page/document_page.py index 7304e2e9075..092d39f22e9 100644 --- a/addons/document_page/document_page.py +++ b/addons/document_page/document_page.py @@ -29,11 +29,13 @@ class document_page(osv.osv): _description = "Document Page" _order = 'name' - def _get_page_index(self, cr, uid, page): + def _get_page_index(self, cr, uid, page, link=True): index = [] for subpage in page.child_ids: index += ["
  • "+ self._get_page_index(cr, uid, subpage) +"
    • "] - r = '%s'%(page.id,page.name) + r = '' + if link: + r = '%s'%(page.id,page.name) if index: r += "" return r @@ -42,7 +44,7 @@ class document_page(osv.osv): res = {} for page in self.browse(cr, uid, ids, context=context): if page.type == "category": - content = self._get_page_index(cr, uid, page) + content = self._get_page_index(cr, uid, page, link=False) else: content = page.content res[page.id] = content @@ -120,12 +122,12 @@ class document_page_history(osv.osv): text2 = history_pool.read(cr, uid, [v2], ['content'])[0]['content'] line1 = line2 = '' if text1: - line1 = tools.ustr(text1.splitlines(1)) + line1 = text1.splitlines(1) if text2: - line2=tools.ustr(text2.splitlines(1)) + line2 = text2.splitlines(1) if (not line1 and not line2) or (line1 == line2): raise osv.except_osv(_('Warning!'), _('There are no changes in revisions.')) diff = difflib.HtmlDiff() - return diff.make_file(line1, line2, "Revision-%s" % (v1), "Revision-%s" % (v2), context=False) + return diff.make_table(line1, line2, "Revision-%s" % (v1), "Revision-%s" % (v2), context=True) # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/document_page/document_page_view.xml b/addons/document_page/document_page_view.xml index fc3bd86fdaf..23c4b8f29c8 100644 --- a/addons/document_page/document_page_view.xml +++ b/addons/document_page/document_page_view.xml @@ -78,17 +78,6 @@ - - Category - document.page - [('type','=','category')] - {'default_type': 'category'} - form - tree,form - - - - Pages document.page @@ -100,7 +89,18 @@ Create web pages - + + + Category + document.page + [('type','=','category')] + {'default_type': 'category'} + form + tree,form + + + + diff --git a/addons/document_page/static/src/css/document_page.css b/addons/document_page/static/src/css/document_page.css index 77597fb4281..ddbbcffd45b 100644 --- a/addons/document_page/static/src/css/document_page.css +++ b/addons/document_page/static/src/css/document_page.css @@ -1,11 +1,12 @@ -.oe_document_page ul, .oe_document_page li { - padding: 2px 8px; - margin: 2px 8px; - list-style-type: circle; -} - .oe_form_editable .oe_document_page { display: none; } +table.diff {font-family:Courier; border:medium;} +.diff_header {background-color:#e0e0e0} +td.diff_header {text-align:right} +.diff_next {background-color:#c0c0c0} +.diff_add {background-color:#aaffaa} +.diff_chg {background-color:#ffff77} +.diff_sub {background-color:#ffaaaa} diff --git a/addons/document_page/wizard/document_page_show_diff_view.xml b/addons/document_page/wizard/document_page_show_diff_view.xml index f268db7ad2e..5bec49b1bcc 100644 --- a/addons/document_page/wizard/document_page_show_diff_view.xml +++ b/addons/document_page/wizard/document_page_show_diff_view.xml @@ -8,7 +8,7 @@ wizard.document.page.history.show_diff
    - +
    diff --git a/addons/document_webdav/i18n/nb.po b/addons/document_webdav/i18n/nb.po new file mode 100644 index 00000000000..d51ade795b3 --- /dev/null +++ b/addons/document_webdav/i18n/nb.po @@ -0,0 +1,197 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 17:44+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 04:54+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_date:0 +#: field:document.webdav.file.property,create_date:0 +msgid "Date Created" +msgstr "Dato opprettet" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_document_props +msgid "Documents" +msgstr "Dokumenter" + +#. module: document_webdav +#: constraint:document.directory:0 +msgid "Error! You can not create recursive Directories." +msgstr "Feil! Du kan opprette rekursive kataloger." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Search Document properties" +msgstr "Søk Dokumentegenskaper." + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: field:document.webdav.dir.property,namespace:0 +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,namespace:0 +msgid "Namespace" +msgstr "Navnerom" + +#. module: document_webdav +#: field:document.directory,dav_prop_ids:0 +msgid "DAV properties" +msgstr "DAV egenskaper" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_file_property +msgid "document.webdav.file.property" +msgstr "Dokumentet.WebDAV.fil.egenskap" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: document_webdav +#: view:document.directory:0 +msgid "These properties will be added to WebDAV requests" +msgstr "Disse egenskapene vil bli lagt til WebDAV-forespørsler" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_file_props_form +msgid "DAV Properties for Documents" +msgstr "DAV Eiendommer for Dokumenter." + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, python-format +msgid "PyWebDAV Import Error!" +msgstr "PyWebDAV importere Feil!" + +#. module: document_webdav +#: view:document.webdav.file.property:0 +#: field:document.webdav.file.property,file_id:0 +msgid "Document" +msgstr "Dokument" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_folder_props +msgid "Folders" +msgstr "Mapper" + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory cannot be parent of itself!" +msgstr "Katalogen kan ikke være overordnede av seg selv!" + +#. module: document_webdav +#: view:document.directory:0 +msgid "Dynamic context" +msgstr "Dynamisk sammenheng" + +#. module: document_webdav +#: view:document.directory:0 +msgid "WebDAV properties" +msgstr "WebDAV egenskaper." + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "The directory name must be unique !" +msgstr "Katalogen Navnet må være unikt!" + +#. module: document_webdav +#: code:addons/document_webdav/webdav.py:37 +#, python-format +msgid "" +"Please install PyWebDAV from " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" +msgstr "" +"Vennligst installer PyWebDAV fra " +"http://code.google.com/p/pywebdav/downloads/detail?name=PyWebDAV-" +"0.9.4.tar.gz&can=2&q=/" + +#. module: document_webdav +#: model:ir.actions.act_window,name:document_webdav.action_dir_props_form +msgid "DAV Properties for Folders" +msgstr "DAV egenskaper for mapper." + +#. module: document_webdav +#: view:document.directory:0 +#: view:document.webdav.dir.property:0 +#: view:document.webdav.file.property:0 +msgid "Properties" +msgstr "Egenskaper" + +#. module: document_webdav +#: field:document.webdav.dir.property,name:0 +#: field:document.webdav.file.property,name:0 +msgid "Name" +msgstr "Navn" + +#. module: document_webdav +#: model:ir.model,name:document_webdav.model_document_webdav_dir_property +msgid "document.webdav.dir.property" +msgstr "Dokumentet.WebDAV.dir.eiendom" + +#. module: document_webdav +#: field:document.webdav.dir.property,value:0 +#: field:document.webdav.file.property,value:0 +msgid "Value" +msgstr "Verdi" + +#. module: document_webdav +#: field:document.webdav.dir.property,dir_id:0 +#: model:ir.model,name:document_webdav.model_document_directory +msgid "Directory" +msgstr "Katalog" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_uid:0 +#: field:document.webdav.file.property,write_uid:0 +msgid "Last Modification User" +msgstr "Siste endring Bruker" + +#. module: document_webdav +#: view:document.webdav.dir.property:0 +msgid "Dir" +msgstr "Retn" + +#. module: document_webdav +#: field:document.webdav.dir.property,write_date:0 +#: field:document.webdav.file.property,write_date:0 +msgid "Date Modified" +msgstr "Dato endret" + +#. module: document_webdav +#: field:document.webdav.dir.property,create_uid:0 +#: field:document.webdav.file.property,create_uid:0 +msgid "Creator" +msgstr "Opprettet av" + +#. module: document_webdav +#: model:ir.ui.menu,name:document_webdav.menu_properties +msgid "DAV Properties" +msgstr "DAV Egenskaper." + +#. module: document_webdav +#: sql_constraint:document.directory:0 +msgid "Directory must have a parent or a storage" +msgstr "Katalog må ha en overordnede eller en lagringsplass." + +#. module: document_webdav +#: field:document.webdav.dir.property,do_subst:0 +#: field:document.webdav.file.property,do_subst:0 +msgid "Substitute" +msgstr "Erstatte" diff --git a/addons/edi/i18n/nb.po b/addons/edi/i18n/nb.po new file mode 100644 index 00000000000..bc8add1e6e9 --- /dev/null +++ b/addons/edi/i18n/nb.po @@ -0,0 +1,411 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 01:37+0100\n" +"PO-Revision-Date: 2012-09-08 19:13+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:53+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: edi +#: sql_constraint:res.currency:0 +msgid "The currency code must be unique per company!" +msgstr "Valutakode må være unik pr. firma!" + +#. module: edi +#: model:ir.model,name:edi.model_res_partner_address +msgid "Partner Addresses" +msgstr "Partner adresser" + +#. module: edi +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "Firmanavn må være unikt !" + +#. module: edi +#: constraint:res.partner:0 +msgid "Error ! You cannot create recursive associated members." +msgstr "Feil! Du kan ikke opprette rekursive tilknyttede medlemmer." + +#. module: edi +#: field:edi.document,name:0 +msgid "EDI token" +msgstr "EDI tegn." + +#. module: edi +#: help:edi.document,name:0 +msgid "Unique identifier for retrieving an EDI document." +msgstr "Unik identifikator for å hente en EDI dokument." + +#. module: edi +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "Feil ! Du kan ikke lage rekursive firmaer." + +#. module: edi +#: model:ir.model,name:edi.model_res_company +msgid "Companies" +msgstr "Firmaer" + +#. module: edi +#: sql_constraint:edi.document:0 +msgid "EDI Tokens must be unique!" +msgstr "EDI tegnet må være unikt!" + +#. module: edi +#: model:ir.model,name:edi.model_res_currency +msgid "Currency" +msgstr "Valuta" + +#. module: edi +#: code:addons/edi/models/edi.py:153 +#, python-format +msgid "" +"The document you are trying to import requires the OpenERP `%s` application. " +"You can install it by connecting as the administrator and opening the " +"configuration assistant." +msgstr "" +"Dokumentet du prøver å importere krever OpenERP `% s` søknad. Du kan " +"installere det ved å koble som administrator og åpne konfigurasjonen " +"assistent." + +#. module: edi +#: help:edi.document,document:0 +msgid "EDI document content" +msgstr "EDI dokumentinnhold" + +#. module: edi +#: model:ir.model,name:edi.model_edi_document +msgid "EDI Document" +msgstr "EDI dokument." + +#. module: edi +#: code:addons/edi/models/edi.py:48 +#, python-format +msgid "'%s' is an invalid external ID" +msgstr "'% s' er en ugyldig ekstern ID." + +#. module: edi +#: model:ir.model,name:edi.model_res_partner +msgid "Partner" +msgstr "Partner" + +#. module: edi +#: code:addons/edi/models/edi.py:152 +#, python-format +msgid "Missing Application" +msgstr "Manglende Søknad." + +#. module: edi +#: field:edi.document,document:0 +msgid "Document" +msgstr "Dokument" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:23 +msgid "View/Print" +msgstr "Vis / Skriv ut" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:28 +msgid "Import this document" +msgstr "Importer dette dokumentet." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:33 +msgid "Import it into an existing OpenERP instance" +msgstr "Importere den inn i en eksisterende OpenERP eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:36 +msgid "OpenERP instance address:" +msgstr "OpenERP eksempel adresse:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:39 +msgid "Import" +msgstr "Import" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:44 +msgid "Import it into a new OpenERP Online instance" +msgstr "Importere den til en ny OpenERP Online eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:47 +msgid "Create my new OpenERP instance" +msgstr "Opprett min nye OpenERP eksempel." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:52 +msgid "Import into another application" +msgstr "Importere til et annet program." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:54 +msgid "" +"OpenERP's Electronic Data Interchange documents are based on a generic and " +"language\n" +" independent" +msgstr "" +"OpenERP's elektronisk Data utveksler dokumentene er basert på en generisk og " +"språk.\n" +"                             " +" uavhengig." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "JSON" +msgstr "JSON" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:56 +msgid "" +"serialization of the document's attribute.\n" +" It is usually very quick and straightforward to " +"create a small plug-in for your preferred\n" +" application that will be capable of importing " +"any OpenERP EDI document.\n" +" You can find out more details about how to do " +"this and what the content of OpenERP EDI documents\n" +" is like in the" +msgstr "" +"Serialisering av dokumentets attributtet.\n" +"                             Det er vanligvis svært rask og grei å lage en " +"liten plug-in for din foretrukne.\n" +"                             program som vil være i stand til å importere " +"noen OpenERP EDI dokument.\n" +"                             Du kan finne ut mer informasjon om hvordan du " +"gjør dette og hva innholdet i OpenERP EDI dokumenter\n" +"                             er som i." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:60 +msgid "OpenERP documentation" +msgstr "OpenERP dokumentasjon." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:61 +msgid "To get started immediately," +msgstr "Å komme i gang umiddelbart," + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:62 +msgid "see is all it takes to use this EDI document in Python" +msgstr "Se er alt som trengs for å bruke denne EDI dokumentet i Python." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:70 +msgid "You can download the raw EDI document here:" +msgstr "Du kan laste ned den rå EDI dokumentet her:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:73 +msgid "Download" +msgstr "Nedlastning" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "Powered by" +msgstr "Drevet av." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi.xml:87 +msgid "OpenERP" +msgstr "OpenERP" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:34 +msgid "Invoice" +msgstr "Faktura" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:37 +msgid "Description" +msgstr "Beskrivelse:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:38 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:41 +msgid "Date" +msgstr "Dato" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:39 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:40 +msgid "Your Reference" +msgstr "Din referanse." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:50 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:57 +msgid "Product Description" +msgstr "Produktbeskrivelse" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:51 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:58 +msgid "Quantity" +msgstr "Antall" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:52 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:59 +msgid "Unit Price" +msgstr "Enhetspris" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:53 +msgid "Discount" +msgstr "Rabatt" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:54 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:61 +msgid "Price" +msgstr "Pris" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:72 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:81 +msgid "Net Total:" +msgstr "Netto total:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:83 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:92 +msgid "Taxes:" +msgstr "Avgifter:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:94 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:103 +msgid "Total:" +msgstr "Totalt:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:106 +msgid "Tax" +msgstr "Skatt" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:107 +msgid "Base Amount" +msgstr "Grunnbeløp" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:108 +msgid "Amount" +msgstr "Beløp" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:121 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:113 +msgid "Notes:" +msgstr "Notater:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:129 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:121 +msgid "Pay Online" +msgstr "Betal online." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:133 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:125 +msgid "Paypal" +msgstr "Paypal" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:135 +msgid "" +"You may directly pay this invoice online via Paypal's secure payment gateway:" +msgstr "" +"Du kan betale direkte denne fakturaen online via Paypal er sikker betaling " +"gateway:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:145 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:137 +msgid "Bank Wire Transfer" +msgstr "Bank Tråd overføring." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:147 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:139 +msgid "Please transfer" +msgstr "Vennligst overfør." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:148 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:140 +msgid "to" +msgstr "til" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:149 +msgid "" +"(postal address on the invoice header)\n" +" using one of the following bank accounts. Be sure to " +"mention the invoice\n" +" reference" +msgstr "" +"(postadresse på fakturaen header)\n" +"Ved hjelp av en av følgende bankkontoer. Sørg for å nevne faktura.\n" +"Referanse." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_account.xml:151 +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:143 +msgid "on the transfer:" +msgstr "På overføring:" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:36 +msgid "Order" +msgstr "Ordre" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:42 +msgid "Salesman" +msgstr "Selger" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:43 +msgid "Payment terms" +msgstr "Betalingsbetingelser" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:60 +msgid "Discount(%)" +msgstr "Raball(%)" + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:127 +msgid "" +"You may directly pay this order online via Paypal's secure payment gateway:" +msgstr "" +"Du kan betale direkte i denne rekkefølgen online via Paypal's sikker " +"betaling gateway." + +#. openerp-web +#: /home/odo/repositories/addons/trunk/edi/static/src/xml/edi_sale_purchase.xml:141 +msgid "" +"(postal address on the order header)\n" +" using one of the following bank accounts. Be sure to " +"mention the document\n" +" reference" +msgstr "" +"Ostal adresse på bestillingen topp)\n" +"Ved hjelp av en av følgende bankkontoer. Sørg for å nevne dokumentet.\n" +"Referanse." diff --git a/addons/event_project/i18n/nb.po b/addons/event_project/i18n/nb.po new file mode 100644 index 00000000000..ea1485578a7 --- /dev/null +++ b/addons/event_project/i18n/nb.po @@ -0,0 +1,114 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 17:58+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 04:54+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: event_project +#: model:ir.model,name:event_project.model_event_project +msgid "Event Project" +msgstr "Arrangement Prosjekt" + +#. module: event_project +#: field:event.project,date:0 +msgid "Date End" +msgstr "Sluttdato" + +#. module: event_project +#: view:event.project:0 +msgid "Ok" +msgstr "Ok" + +#. module: event_project +#: help:event.project,project_id:0 +msgid "" +"This is Template Project. Project of event is a duplicate of this Template. " +"After click on 'Create Retro-planning', New Project will be duplicated from " +"this template project." +msgstr "" +"Dette er ett mal Prosjekt. Prosjektet av arrangementet er en dublett av " +"denne malen. Etter klikk på \"Create Retro-planlegging\", vil New Project " +"dupliseres fra denne malen prosjektet." + +#. module: event_project +#: view:event.project:0 +#: model:ir.actions.act_window,name:event_project.action_event_project +msgid "Retro-Planning" +msgstr "Retro-Planlegging" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! Closing Date cannot be set before Beginning Date." +msgstr "Feil ! Sluttdato kan ikke settes før startdato." + +#. module: event_project +#: field:event.event,project_id:0 +msgid "Project" +msgstr "Prosjekt" + +#. module: event_project +#: field:event.project,project_id:0 +msgid "Template of Project" +msgstr "Mal av prosjekt" + +#. module: event_project +#: view:event.event:0 +msgid "All tasks" +msgstr "Alle oppgaver" + +#. module: event_project +#: view:event.event:0 +#: model:ir.actions.act_window,name:event_project.act_event_task +msgid "Tasks" +msgstr "Oppgaver" + +#. module: event_project +#: constraint:event.event:0 +msgid "Error ! You cannot create recursive event." +msgstr "Feil! Du kan ikke opprette rekursive hendelse." + +#. module: event_project +#: field:event.event,task_ids:0 +msgid "Project tasks" +msgstr "Prosjektoppgaver" + +#. module: event_project +#: view:event.project:0 +msgid "Close" +msgstr "Lukke" + +#. module: event_project +#: field:event.project,date_start:0 +msgid "Date Start" +msgstr "Startdato" + +#. module: event_project +#: view:event.event:0 +msgid "Create Retro-Planning" +msgstr "Opprett Retro - planlegging." + +#. module: event_project +#: model:ir.model,name:event_project.model_event_event +msgid "Event" +msgstr "Arrangement" + +#. module: event_project +#: view:event.event:0 +msgid "Tasks Management" +msgstr "" + +#~ msgid "Tasks management" +#~ msgstr "Oppgaver ledelse" diff --git a/addons/fetchmail/i18n/nb.po b/addons/fetchmail/i18n/nb.po new file mode 100644 index 00000000000..b5a6c409b79 --- /dev/null +++ b/addons/fetchmail/i18n/nb.po @@ -0,0 +1,335 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 18:59+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:52+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Confirmed" +msgstr "Bekreftet" + +#. module: fetchmail +#: field:fetchmail.server,server:0 +msgid "Server Name" +msgstr "Tjener navn" + +#. module: fetchmail +#: field:fetchmail.server,script:0 +msgid "Script" +msgstr "Manus" + +#. module: fetchmail +#: help:fetchmail.server,priority:0 +msgid "Defines the order of processing, lower values mean higher priority" +msgstr "" +"Definerer rekkefølgen av behandlingen, lavere verdier betyr høyere prioritet." + +#. module: fetchmail +#: help:fetchmail.server,is_ssl:0 +msgid "" +"Connections are encrypted with SSL/TLS through a dedicated port (default: " +"IMAPS=993, POP3S=995)" +msgstr "" +"Tilkoblinger er kryptert med SSL / TLS gjennom en egen port (standard: IMAPS " +"= 993, POP3S = 995)" + +#. module: fetchmail +#: field:fetchmail.server,attach:0 +msgid "Keep Attachments" +msgstr "Hold Vedlegg" + +#. module: fetchmail +#: help:fetchmail.server,original:0 +msgid "" +"Whether a full original copy of each email should be kept for referenceand " +"attached to each processed message. This will usually double the size of " +"your message database." +msgstr "" +"Om en full original kopi av hver e-post bør holdes for referenceand festet " +"til hver bearbeidet melding. Dette vil vanligvis doble størrelsen på " +"meldingen database." + +#. module: fetchmail +#: field:fetchmail.server,priority:0 +msgid "Server Priority" +msgstr "Tjener prioritet." + +#. module: fetchmail +#: field:fetchmail.server,state:0 +msgid "State" +msgstr "Stat" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP" +msgstr "POP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Fetch Now" +msgstr "Hente nå." + +#. module: fetchmail +#: model:ir.actions.act_window,name:fetchmail.action_email_server_tree +#: model:ir.ui.menu,name:fetchmail.menu_action_fetchmail_server_tree +msgid "Incoming Mail Servers" +msgstr "Innkommende Mail Tjenere." + +#. module: fetchmail +#: field:fetchmail.server,port:0 +msgid "Port" +msgstr "Port" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "POP/IMAP Servers" +msgstr "POP/IMAP tjenere." + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "Local Server" +msgstr "Lokal tjener." + +#. module: fetchmail +#: field:fetchmail.server,user:0 +msgid "Username" +msgstr "Brukernavn:" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_fetchmail_server +msgid "POP/IMAP Server" +msgstr "POP/IMAP Tjener." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Reset Confirmation" +msgstr "Tilbakestille Bekreftelse." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "SSL" +msgstr "SSL" + +#. module: fetchmail +#: model:ir.model,name:fetchmail.model_mail_message +msgid "Email Message" +msgstr "E-post Melding." + +#. module: fetchmail +#: field:fetchmail.server,date:0 +msgid "Last Fetch Date" +msgstr "Siste Hente Dato." + +#. module: fetchmail +#: help:fetchmail.server,action_id:0 +msgid "" +"Optional custom server action to trigger for each incoming mail, on the " +"record that was created or updated by this mail" +msgstr "" +"Ekstra tilpasset server tiltak for å utløse for hver innkommende e-post, på " +"plata som ble opprettet eller oppdatert i denne posten." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "# of emails" +msgstr "# Av e-post." + +#. module: fetchmail +#: field:fetchmail.server,original:0 +msgid "Keep Original" +msgstr "Hold Original" + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "" +"Here is what we got instead:\n" +" %s" +msgstr "" +"Her er hva vi fikk i stedet:\n" +"  % s" + +#. module: fetchmail +#: view:fetchmail.server:0 +#: field:fetchmail.server,configuration:0 +msgid "Configuration" +msgstr "Konfigurasjon" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Incoming Mail Server" +msgstr "Innkommende E-post tjener." + +#. module: fetchmail +#: code:addons/fetchmail/fetchmail.py:155 +#, python-format +msgid "Connection test failed!" +msgstr "Tilkoblingen var mislykket!" + +#. module: fetchmail +#: help:fetchmail.server,server:0 +msgid "Hostname or IP of the mail server" +msgstr "Vertsnavn eller IP for e-postserveren." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type IMAP." +msgstr "Tjener type IMAP." + +#. module: fetchmail +#: field:fetchmail.server,name:0 +msgid "Name" +msgstr "Navn" + +#. module: fetchmail +#: field:fetchmail.server,is_ssl:0 +msgid "SSL/TLS" +msgstr "SSL/TLS" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Test & Confirm" +msgstr "Test & Bekreft" + +#. module: fetchmail +#: field:fetchmail.server,action_id:0 +msgid "Server Action" +msgstr "Tjenerhandling" + +#. module: fetchmail +#: field:mail.message,fetchmail_server_id:0 +msgid "Inbound Mail Server" +msgstr "Inngående E-post tjener." + +#. module: fetchmail +#: field:fetchmail.server,message_ids:0 +#: model:ir.actions.act_window,name:fetchmail.act_server_history +msgid "Messages" +msgstr "Meldinger" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Search Incoming Mail Servers" +msgstr "Søk innkommende post tjenere." + +#. module: fetchmail +#: field:fetchmail.server,active:0 +msgid "Active" +msgstr "Aktiv" + +#. module: fetchmail +#: help:fetchmail.server,attach:0 +msgid "" +"Whether attachments should be downloaded. If not enabled, incoming emails " +"will be stripped of any attachments before being processed" +msgstr "" +"Om vedlegg skal lastes ned. Hvis ikke er aktivert, vil innkommende e-post " +"blir fratatt eventuelle vedlegg før de behandles." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced Options" +msgstr "" + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "IMAP Server" +msgstr "IMAP-tjener" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "IMAP" +msgstr "IMAP" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server type POP." +msgstr "Tjener type POP." + +#. module: fetchmail +#: field:fetchmail.server,password:0 +msgid "Password" +msgstr "Passord:" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Actions to Perform on Incoming Mails" +msgstr "Tiltak for å utføre på innkommende post." + +#. module: fetchmail +#: field:fetchmail.server,type:0 +msgid "Server Type" +msgstr "Tjener Type." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Login Information" +msgstr "Inn loggings informasjon." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server Information" +msgstr "Tjenerinformasjon" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "If SSL required." +msgstr "Hvis SSL nødvendig." + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Advanced" +msgstr "Avansert" + +#. module: fetchmail +#: view:fetchmail.server:0 +msgid "Server & Login" +msgstr "Tjener og Logg inn." + +#. module: fetchmail +#: help:fetchmail.server,object_id:0 +msgid "" +"Process each incoming mail as part of a conversation corresponding to this " +"document type. This will create new documents for new conversations, or " +"attach follow-up emails to the existing conversations (documents)." +msgstr "" +"Behandle hver innkommende post som del av en samtale tilsvarende denne " +"dokumenttypen. Dette vil skape nye dokumenter for nye samtaler, eller legge " +"oppfølging e-post til de eksisterende samtaler (dokumenter)." + +#. module: fetchmail +#: field:fetchmail.server,object_id:0 +msgid "Create a New Record" +msgstr "Oppretter en ny oppføring." + +#. module: fetchmail +#: selection:fetchmail.server,state:0 +msgid "Not Confirmed" +msgstr "Ikke bekreftet." + +#. module: fetchmail +#: selection:fetchmail.server,type:0 +msgid "POP Server" +msgstr "POP tjener." + +#. module: fetchmail +#: view:mail.message:0 +msgid "Mail Server" +msgstr "E-posttjener" + +#~ msgid "Advanced options" +#~ msgstr "Avanserte alternativer" diff --git a/addons/google_base_account/i18n/nb.po b/addons/google_base_account/i18n/nb.po new file mode 100644 index 00000000000..7b14c1d29b4 --- /dev/null +++ b/addons/google_base_account/i18n/nb.po @@ -0,0 +1,122 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 19:23+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 04:54+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: google_base_account +#: field:res.users,gmail_user:0 +msgid "Username" +msgstr "Brukernavn:" + +#. module: google_base_account +#: model:ir.actions.act_window,name:google_base_account.act_google_login_form +msgid "Google Login" +msgstr "Google Logg inn" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontakter Import Feil!" + +#. module: google_base_account +#: view:res.users:0 +msgid " Synchronization " +msgstr " Synkronisering " + +#. module: google_base_account +#: sql_constraint:res.users:0 +msgid "You can not have two users with the same login !" +msgstr "Du kan ikke ha to brukere med samme login!" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: google_base_account +#: view:google.login:0 +msgid "Google login" +msgstr "Google Logg Inn." + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_res_users +msgid "res.users" +msgstr "res.Brukere." + +#. module: google_base_account +#: field:google.login,password:0 +msgid "Google Password" +msgstr "Google passord." + +#. module: google_base_account +#: view:google.login:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: google_base_account +#: view:res.users:0 +msgid "Google Account" +msgstr "Google-konto" + +#. module: google_base_account +#: field:google.login,user:0 +msgid "Google Username" +msgstr "Google Brukernavn." + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:29 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Vennligst Installer gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: google_base_account +#: model:ir.model,name:google_base_account.model_google_login +msgid "Google Contact" +msgstr "Google kontakt" + +#. module: google_base_account +#: view:google.login:0 +msgid "_Login" +msgstr "_Logg inn" + +#. module: google_base_account +#: constraint:res.users:0 +msgid "The chosen company is not in the allowed companies for this user" +msgstr "" +"Det valgte firmaet er ikke i listen over tillatte firmaer for denne brukeren" + +#. module: google_base_account +#: field:res.users,gmail_password:0 +msgid "Password" +msgstr "Passord:" + +#. module: google_base_account +#: code:addons/google_base_account/wizard/google_login.py:75 +#, python-format +msgid "Authentication fail check the user and password !" +msgstr "Autentisering mislykkes sjekk brukernavn og passord!" + +#. module: google_base_account +#: view:google.login:0 +msgid "ex: user@gmail.com" +msgstr "Ex:Bruker@gmail.com" diff --git a/addons/hr_contract/i18n/nb.po b/addons/hr_contract/i18n/nb.po new file mode 100644 index 00000000000..9d1886e3ed4 --- /dev/null +++ b/addons/hr_contract/i18n/nb.po @@ -0,0 +1,270 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 18:49+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:52+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: hr_contract +#: field:hr.contract,wage:0 +msgid "Wage" +msgstr "Lønn" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Information" +msgstr "Informasjon" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Trial Period" +msgstr "Prøveperiode" + +#. module: hr_contract +#: field:hr.contract,trial_date_start:0 +msgid "Trial Start Date" +msgstr "Prøve Startdato" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Medical Examination" +msgstr "Legeundersøkelse" + +#. module: hr_contract +#: field:hr.employee,vehicle:0 +msgid "Company Vehicle" +msgstr "Selskapets Kjøretøy." + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Miscellaneous" +msgstr "Diverse" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Current" +msgstr "Nåværende" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Group By..." +msgstr "Grupper etter ..." + +#. module: hr_contract +#: field:hr.contract,department_id:0 +msgid "Department" +msgstr "Avdeling" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Overpassed" +msgstr "Overpassert" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,employee_id:0 +#: model:ir.model,name:hr_contract.model_hr_employee +msgid "Employee" +msgstr "Ansatt" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Search Contract" +msgstr "Søk Kontrakt" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts in progress" +msgstr "Kontrakter i fremgang" + +#. module: hr_contract +#: field:hr.employee,vehicle_distance:0 +msgid "Home-Work Distance" +msgstr "Hjem-arbeid Avstand." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_ids:0 +#: model:ir.actions.act_window,name:hr_contract.act_hr_employee_2_hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract +msgid "Contracts" +msgstr "Kontrakter" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Personal Info" +msgstr "Personlig Info" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Contracts whose end date already passed" +msgstr "Kontrakter som sluttdato har allerede passert." + +#. module: hr_contract +#: help:hr.employee,contract_id:0 +msgid "Latest contract of the employee" +msgstr "Siste kontrakten av den ansatte" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Job" +msgstr "Jobb" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,advantages:0 +msgid "Advantages" +msgstr "Fordeler" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Valid for" +msgstr "Gyldig for." + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Work Permit" +msgstr "Arbeidstillatelse" + +#. module: hr_contract +#: field:hr.employee,children:0 +msgid "Number of Children" +msgstr "Antall barn" + +#. module: hr_contract +#: model:ir.actions.act_window,name:hr_contract.action_hr_contract_type +#: model:ir.ui.menu,name:hr_contract.hr_menu_contract_type +msgid "Contract Types" +msgstr "Kontrakt typer." + +#. module: hr_contract +#: constraint:hr.employee:0 +msgid "Error ! You cannot create recursive Hierarchy of Employees." +msgstr "Feil! Du kan ikke opprette rekursiv Hierarki av ansatte." + +#. module: hr_contract +#: field:hr.contract,date_end:0 +msgid "End Date" +msgstr "Sluttdato" + +#. module: hr_contract +#: help:hr.contract,wage:0 +msgid "Basic Salary of the employee" +msgstr "Grunnlønn for den ansatte." + +#. module: hr_contract +#: field:hr.contract,name:0 +msgid "Contract Reference" +msgstr "Kontrakt referanse." + +#. module: hr_contract +#: help:hr.employee,vehicle_distance:0 +msgid "In kilometers" +msgstr "I kilometer." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,notes:0 +msgid "Notes" +msgstr "Notater" + +#. module: hr_contract +#: field:hr.contract,permit_no:0 +msgid "Work Permit No" +msgstr "Arbeidstillatelse Ingen." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.employee,contract_id:0 +#: model:ir.model,name:hr_contract.model_hr_contract +#: model:ir.ui.menu,name:hr_contract.next_id_56 +msgid "Contract" +msgstr "Kontrakt" + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,type_id:0 +#: view:hr.contract.type:0 +#: field:hr.contract.type,name:0 +#: model:ir.model,name:hr_contract.model_hr_contract_type +msgid "Contract Type" +msgstr "Kontrakt type." + +#. module: hr_contract +#: view:hr.contract:0 +#: field:hr.contract,working_hours:0 +msgid "Working Schedule" +msgstr "Arbeidsplan" + +#. module: hr_contract +#: view:hr.employee:0 +msgid "Job Info" +msgstr "Jobb informasjon." + +#. module: hr_contract +#: field:hr.contract,visa_expire:0 +msgid "Visa Expire Date" +msgstr "Visa utløpsdato." + +#. module: hr_contract +#: field:hr.contract,job_id:0 +msgid "Job Title" +msgstr "Jobb Tittel" + +#. module: hr_contract +#: field:hr.employee,manager:0 +msgid "Is a Manager" +msgstr "Er en leder." + +#. module: hr_contract +#: field:hr.contract,date_start:0 +msgid "Start Date" +msgstr "Startdato" + +#. module: hr_contract +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "Feil! Kontrakten startdato må være lavere enn kontrakt sluttdato." + +#. module: hr_contract +#: field:hr.contract,visa_no:0 +msgid "Visa No" +msgstr "Visa Nei." + +#. module: hr_contract +#: field:hr.employee,place_of_birth:0 +msgid "Place of Birth" +msgstr "Fødested" + +#. module: hr_contract +#: view:hr.contract:0 +msgid "Duration" +msgstr "Varighet" + +#. module: hr_contract +#: field:hr.employee,medic_exam:0 +msgid "Medical Examination Date" +msgstr "Legeundersøkelse Dato" + +#. module: hr_contract +#: field:hr.contract,trial_date_end:0 +msgid "Trial End Date" +msgstr "Prøve Sluttdato ." + +#. module: hr_contract +#: view:hr.contract.type:0 +msgid "Search Contract Type" +msgstr "Søk Kontraktstype" diff --git a/addons/hr_payroll_account/hr_payroll_account.py b/addons/hr_payroll_account/hr_payroll_account.py index 7156735636b..184f9a06867 100644 --- a/addons/hr_payroll_account/hr_payroll_account.py +++ b/addons/hr_payroll_account/hr_payroll_account.py @@ -218,6 +218,17 @@ class hr_payslip_run(osv.osv): 'journal_id': fields.many2one('account.journal', 'Expense Journal', states={'draft': [('readonly', False)]}, readonly=True, required=True), } + def _get_default_journal(self, cr, uid, context=None): + model_data = self.pool.get('ir.model.data') + res = model_data.search(cr, uid, [('name', '=', 'expenses_journal')]) + if res: + return model_data.browse(cr, uid, res[0]).res_id + return False + + _defaults = { + 'journal_id': _get_default_journal, + } + hr_payslip_run() # vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/hr_payroll_account/i18n/nb.po b/addons/hr_payroll_account/i18n/nb.po new file mode 100644 index 00000000000..d1c0bf47a00 --- /dev/null +++ b/addons/hr_payroll_account/i18n/nb.po @@ -0,0 +1,141 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-07 19:55+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-08 04:54+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: hr_payroll_account +#: field:hr.payslip,move_id:0 +msgid "Accounting Entry" +msgstr "Regnskapsmessig oppføring" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_tax_id:0 +msgid "Tax Code" +msgstr "Skattekode" + +#. module: hr_payroll_account +#: field:hr.payslip,journal_id:0 +#: field:hr.payslip.run,journal_id:0 +msgid "Expense Journal" +msgstr "Bekostning Journal" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:157 +#: code:addons/hr_payroll_account/hr_payroll_account.py:173 +#, python-format +msgid "Adjustment Entry" +msgstr "Justering oppføring" + +#. module: hr_payroll_account +#: field:hr.contract,analytic_account_id:0 +#: field:hr.salary.rule,analytic_account_id:0 +msgid "Analytic Account" +msgstr "Analytisk konto" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_salary_rule +msgid "hr.salary.rule" +msgstr "hr.salary.rule" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "Lønnsslipp Batcher." + +#. module: hr_payroll_account +#: field:hr.contract,journal_id:0 +msgid "Salary Journal" +msgstr "lønn Journal" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip +msgid "Pay Slip" +msgstr "Lønnslipp" + +#. module: hr_payroll_account +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "Lønnslipp \" Dato fra \" må være før \" Dato Til \"" + +#. module: hr_payroll_account +#: help:hr.payslip,period_id:0 +msgid "Keep empty to use the period of the validation(Payslip) date." +msgstr "Hold tom for å bruke tid på validering (lønnsslipp) dato." + +#. module: hr_payroll_account +#: 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 "Bekostning Journal \"% s\" har ikke riktig konfigurert Debet konto!" + +#. module: hr_payroll_account +#: 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 "" +"Bekostning Journal \"% s\" har ikke riktig konfigurert kreditt-konto!" + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_debit:0 +msgid "Debit Account" +msgstr "Debetkonto" + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:102 +#, python-format +msgid "Payslip of %s" +msgstr "Lønnslipp av %s." + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_contract +msgid "Contract" +msgstr "Kontrakt" + +#. module: hr_payroll_account +#: constraint:hr.contract:0 +msgid "Error! contract start-date must be lower then contract end-date." +msgstr "Feil! Kontrakten startdato må være lavere enn kontrakt sluttdato." + +#. module: hr_payroll_account +#: field:hr.payslip,period_id:0 +msgid "Force Period" +msgstr "Kraft Periode." + +#. module: hr_payroll_account +#: field:hr.salary.rule,account_credit:0 +msgid "Credit Account" +msgstr "Kredittkonto" + +#. module: hr_payroll_account +#: model:ir.model,name:hr_payroll_account.model_hr_payslip_employees +msgid "Generate payslips for all selected employees" +msgstr "Generer lønnsslipper for alle utvalgte ansatte." + +#. module: hr_payroll_account +#: code:addons/hr_payroll_account/hr_payroll_account.py:155 +#: code:addons/hr_payroll_account/hr_payroll_account.py:171 +#, python-format +msgid "Configuration Error!" +msgstr "Konfigurasjonsfeil!" + +#. module: hr_payroll_account +#: view:hr.contract:0 +#: view:hr.salary.rule:0 +msgid "Accounting" +msgstr "Regnskap" diff --git a/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py b/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py index a00ff97ef6b..7e3f4bbbe2b 100644 --- a/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py +++ b/addons/hr_payroll_account/wizard/hr_payroll_payslips_by_employees.py @@ -31,8 +31,9 @@ class hr_payslip_employees(osv.osv_memory): context = {} if context and context.get('active_id', False): run_data = run_pool.read(cr, uid, context['active_id'], ['journal_id']) - journal_id = run_data.get('journal_id', False)[0] - context.update({'journal_id': journal_id}) + journal_id = run_data.get('journal_id', False) + journal_id = journal_id and journal_id[0] or False + if journal_id: context.update({'journal_id': journal_id}) return super(hr_payslip_employees, self).compute_sheet(cr, uid, ids, context=context) hr_payslip_employees() diff --git a/addons/import_base/i18n/nb.po b/addons/import_base/i18n/nb.po new file mode 100644 index 00000000000..62b30d04da6 --- /dev/null +++ b/addons/import_base/i18n/nb.po @@ -0,0 +1,105 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-08 19:39+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:52+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:434 +#, python-format +msgid "Import failed due to an unexpected error" +msgstr "Import mislyktes på grunn av en uventet feil." + +#. module: import_base +#: code:addons/import_base/import_framework.py:461 +#, python-format +msgid "started at %s and finished at %s \n" +msgstr "Startet på% s og ferdig på% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:448 +#, python-format +msgid "Import of your data finished at %s" +msgstr "Import av dine data ferdig på% s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:463 +#, python-format +msgid "" +"but failed, in consequence no data were imported to keep database " +"consistency \n" +" error : \n" +msgstr "" +"Men mislyktes, i følge ingen data ble importert for å holde databasen " +"konsistens\n" +"  feil: \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:477 +#, python-format +msgid "" +"The import of data \n" +" instance name : %s \n" +msgstr "" +"Import av data\n" +" Eksempel navn:% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:470 +#, python-format +msgid "%s has been successfully imported from %s %s, %s \n" +msgstr "% s har blitt importert fra% s% s,% s \n" + +#. module: import_base +#: code:addons/import_base/import_framework.py:447 +#, python-format +msgid "Data Import failed at %s due to an unexpected error" +msgstr "Dataimport mislyktes ved% s på grunn av en uventet feil." + +#. module: import_base +#: code:addons/import_base/import_framework.py:436 +#, python-format +msgid "Import finished, notification email sended" +msgstr "Import ferdig, e-postmelding sendt." + +#. module: import_base +#: code:addons/import_base/import_framework.py:190 +#, python-format +msgid "%s is not a valid model name" +msgstr "% s er ikke en gyldig modellnavn." + +#. module: import_base +#: model:ir.ui.menu,name:import_base.menu_import_crm +msgid "Import" +msgstr "Import" + +#. module: import_base +#: code:addons/import_base/import_framework.py:467 +#, python-format +msgid "with no warning" +msgstr "Uten advarsel." + +#. module: import_base +#: code:addons/import_base/import_framework.py:469 +#, python-format +msgid "with warning : %s" +msgstr "Med advarsel :%s" + +#. module: import_base +#: code:addons/import_base/import_framework.py:191 +#, python-format +msgid " fields imported : " +msgstr " Felt importert: " diff --git a/addons/import_google/i18n/nb.po b/addons/import_google/i18n/nb.po new file mode 100644 index 00000000000..a6414341f8f --- /dev/null +++ b/addons/import_google/i18n/nb.po @@ -0,0 +1,226 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2012-02-08 00:36+0000\n" +"PO-Revision-Date: 2012-09-09 16:36+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-10 04:41+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: import_google +#: help:synchronize.google.import,group_name:0 +msgid "Choose which group to import, By default it takes all." +msgstr "Velg hvilken gruppe du vil importere, standard tar alt." + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Google Calendar Events" +msgstr "Importer Google Kalender Hendelser." + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Events" +msgstr "_Importer hendelser." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "" +"No Google Username or password Defined for user.\n" +"Please define in user view" +msgstr "" +"Ingen Google-brukernavn eller passord definert for brukeren.\n" +"Vennligst angi i brukerens visning." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#, python-format +msgid "" +"Invalid login detail !\n" +" Specify Username/Password." +msgstr "" +"Ugyldig pålogging detalj!\n" +"  Angi brukernavn / passord." + +#. module: import_google +#: field:synchronize.google.import,supplier:0 +msgid "Supplier" +msgstr "Leverandør" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import Options" +msgstr "Alternativer for import" + +#. module: import_google +#: field:synchronize.google.import,group_name:0 +msgid "Group Name" +msgstr "Gruppe Navn" + +#. module: import_google +#: model:ir.model,name:import_google.model_crm_case_categ +msgid "Category of Case" +msgstr "Kategori for hendelse" + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_contact_form +#: model:ir.ui.menu,name:import_google.menu_sync_contact +msgid "Import Google Contacts" +msgstr "Importer Google kontakter." + +#. module: import_google +#: view:google.import.message:0 +msgid "Import Google Data" +msgstr "Importer Google data." + +#. module: import_google +#: view:crm.meeting:0 +msgid "Meeting Type" +msgstr "Møtetype" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "" +"Please install gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" +msgstr "" +"Vennligst Installer gdata-python-client from http://code.google.com/p/gdata-" +"python-client/downloads/list" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_login +msgid "Google Contact" +msgstr "Google kontakt" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Import contacts from a google account" +msgstr "Importer kontakter fra en Google-konto" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Please specify correct user and password !" +msgstr "Vennligst oppgi riktig bruker og passord!" + +#. module: import_google +#: field:synchronize.google.import,customer:0 +msgid "Customer" +msgstr "Kunde" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Cancel" +msgstr "_Avbryt" + +#. module: import_google +#: model:ir.model,name:import_google.model_synchronize_google_import +msgid "synchronize.google.import" +msgstr "Synkronisere.google.import" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "_Import Contacts" +msgstr "_Importer kontakter." + +#. module: import_google +#: model:ir.actions.act_window,name:import_google.act_google_login_form +#: model:ir.ui.menu,name:import_google.menu_sync_calendar +msgid "Import Google Calendar" +msgstr "Importer Google kalender." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:50 +#, python-format +msgid "Import google" +msgstr "Importer Google." + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:127 +#: code:addons/import_google/wizard/import_google_data.py:133 +#, python-format +msgid "Error" +msgstr "Feil" + +#. module: import_google +#: code:addons/import_google/wizard/import_google_data.py:71 +#, python-format +msgid "Warning !" +msgstr "Advarsel !" + +#. module: import_google +#: field:synchronize.google.import,create_partner:0 +msgid "Options" +msgstr "Valg" + +#. module: import_google +#: view:google.import.message:0 +msgid "_Ok" +msgstr "_Ok" + +#. module: import_google +#: code:addons/import_google/wizard/import_google.py:38 +#: code:addons/import_google/wizard/import_google_data.py:28 +#, python-format +msgid "Google Contacts Import Error!" +msgstr "Google kontakter Import Feil!" + +#. module: import_google +#: model:ir.model,name:import_google.model_google_import_message +msgid "Import Message" +msgstr "Importer melding." + +#. module: import_google +#: field:synchronize.google.import,calendar_name:0 +msgid "Calendar Name" +msgstr "Kalendernavn" + +#. module: import_google +#: help:synchronize.google.import,supplier:0 +msgid "Check this box to set newly created partner as Supplier." +msgstr "Kryss av for å sette nyopprettede partner som leverandør." + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Import only address" +msgstr "Importer bare adresse." + +#. module: import_google +#: field:crm.case.categ,user_id:0 +msgid "User" +msgstr "Bruker" + +#. module: import_google +#: view:synchronize.google.import:0 +msgid "Partner Status for this Group:" +msgstr "" + +#. module: import_google +#: field:google.import.message,name:0 +msgid "Message" +msgstr "Melding" + +#. module: import_google +#: selection:synchronize.google.import,create_partner:0 +msgid "Create partner for each contact" +msgstr "Opprett partner for hver kontakt." + +#. module: import_google +#: help:synchronize.google.import,customer:0 +msgid "Check this box to set newly created partner as Customer." +msgstr "Kryss av for å sette nyopprettede partner som Kunden." + +#~ msgid "Partner status for this group:" +#~ msgstr "Partner status for denne gruppen." diff --git a/addons/l10n_ca/i18n/nb.po b/addons/l10n_ca/i18n/nb.po new file mode 100644 index 00000000000..47276cdded2 --- /dev/null +++ b/addons/l10n_ca/i18n/nb.po @@ -0,0 +1,128 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-08-02 21:08+0000\n" +"PO-Revision-Date: 2012-09-09 16:43+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-10 04:41+0000\n" +"X-Generator: Launchpad (build 15924)\n" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_receivable +msgid "Receivable" +msgstr "Fordring" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_asset_view +msgid "Asset View" +msgstr "Eiendel Vis" + +#. module: l10n_ca +#: model:ir.module.module,description:l10n_ca.module_meta_information +msgid "" +"This is the module to manage the canadian accounting chart in OpenERP." +msgstr "" +"Dette er modulen for å administrere kanadiske regnskap diagrammet i OpenERP." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_expense_view +msgid "Expense View" +msgstr "Kostnad Vis" + +#. module: l10n_ca +#: constraint:account.account.template:0 +msgid "Error ! You can not create recursive account templates." +msgstr "Feil ! Du kan ikke opprette rekursive konto maler." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_income_view +msgid "Income View" +msgstr "Inntekt Vis" + +#. module: l10n_ca +#: model:ir.module.module,shortdesc:l10n_ca.module_meta_information +msgid "Canada - Chart of Accounts" +msgstr "Canada - Kontoplan" + +#. module: l10n_ca +#: constraint:account.account.type:0 +msgid "Error ! You can not create recursive types." +msgstr "Feil ! Du kan ikke opprette rekursive typer." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_tax +msgid "Tax" +msgstr "Skatt" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_cash +msgid "Cash" +msgstr "Kontant" + +#. module: l10n_ca +#: model:ir.actions.todo,note:l10n_ca.config_call_account_template_ca +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " +"selskapet, diagrammal til følge, nei. sifre som skal generere koden for " +"kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " +"diagrammal generert.\n" +"\t Dette er den samme veiviser som går fra økonomistyring / konfigurasjon / " +"finansiell Regnskap / finansregnskapet / Generer Kontoplan fra en diagrammal." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_payable +msgid "Payable" +msgstr "Utgift" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_asset +msgid "Asset" +msgstr "Eiendel" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_equity +msgid "Equity" +msgstr "Egenkapital" + +#. module: l10n_ca +#: constraint:account.tax.code.template:0 +msgid "Error ! You can not create recursive Tax Codes." +msgstr "Feil ! Du kan ikke opprette rekursive skatte koder." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.acct_type_liability_view +msgid "Liability View" +msgstr "Ansvar Vis." + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_expense +msgid "Expense" +msgstr "Utgift" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_income +msgid "Income" +msgstr "Inntekt" + +#. module: l10n_ca +#: model:account.account.type,name:l10n_ca.account_type_view +msgid "View" +msgstr "Vis" diff --git a/addons/l10n_cn/i18n/nb.po b/addons/l10n_cn/i18n/nb.po new file mode 100644 index 00000000000..cafcf30d8e8 --- /dev/null +++ b/addons/l10n_cn/i18n/nb.po @@ -0,0 +1,66 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2011-12-23 09:56+0000\n" +"PO-Revision-Date: 2012-09-08 19:45+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:52+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_profit_and_loss +msgid "损益类" +msgstr "Gevinst eller tap kategori." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_all +msgid "所有科目" +msgstr "Alle fag." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_equity +msgid "所有者权益类" +msgstr "Eiernes egenkapital." + +#. module: l10n_cn +#: model:ir.actions.todo,note:l10n_cn.config_call_account_template_cn_chart +msgid "" +"Generate Chart of Accounts from a Chart Template. You will be asked to pass " +"the name of the company, the chart template to follow, the no. of digits to " +"generate the code for your accounts and Bank account, currency to create " +"Journals. Thus,the pure copy of chart Template is generated.\n" +"\tThis is the same wizard that runs from Financial " +"Management/Configuration/Financial Accounting/Financial Accounts/Generate " +"Chart of Accounts from a Chart Template." +msgstr "" +"Generere Kontoplan fra en diagrammal. Du vil bli bedt om å passere navnet på " +"selskapet, diagrammal til følge, nei. sifre som skal generere koden for " +"kontoene og bankkonto, valuta å skape Journals. Dermed er den rene kopi av " +"diagrammal generert.\n" +"\t Dette er den samme veiviser som går fra økonomistyring / konfigurasjon / " +"finansiell Regnskap / finansregnskapet / Generer Kontoplan fra en diagrammal." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_debt +msgid "负债类" +msgstr "Gjeld klasse." + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_cost +msgid "成本类" +msgstr "Kostnaden for klassen" + +#. module: l10n_cn +#: model:account.account.type,name:l10n_cn.user_type_capital +msgid "资产类" +msgstr "Aktivaklasser" diff --git a/addons/l10n_de/i18n/nb.po b/addons/l10n_de/i18n/nb.po new file mode 100644 index 00000000000..b8ba51a6810 --- /dev/null +++ b/addons/l10n_de/i18n/nb.po @@ -0,0 +1,66 @@ +# Norwegian Bokmal translation for openobject-addons +# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012 +# This file is distributed under the same license as the openobject-addons package. +# FIRST AUTHOR , 2012. +# +msgid "" +msgstr "" +"Project-Id-Version: openobject-addons\n" +"Report-Msgid-Bugs-To: FULL NAME \n" +"POT-Creation-Date: 2010-12-15 15:05+0000\n" +"PO-Revision-Date: 2012-09-08 19:47+0000\n" +"Last-Translator: FULL NAME \n" +"Language-Team: Norwegian Bokmal \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: 8bit\n" +"X-Launchpad-Export-Date: 2012-09-09 04:52+0000\n" +"X-Generator: Launchpad (build 15914)\n" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_sale_skr04 +msgid "Kunde Ausland" +msgstr "Kunde Ausland" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_sale_skr04 +msgid "Kunde EU (ohne USt-ID)" +msgstr "Kunde EU (ohne USt-ID)" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_non_eu_purchase_skr04 +msgid "Lieferant Ausland" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,shortdesc:l10n_de.module_meta_information +msgid "Deutschland - SKR03 and SKR04" +msgstr "" + +#. module: l10n_de +#: model:ir.module.module,description:l10n_de.module_meta_information +msgid "" +"Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem " +"SKR03." +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_purchase_skr04 +msgid "Lieferant EU Unternehmen (mit USt-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_no_id_purchase_skr04 +msgid "Lieferant EU (ohne Ust-ID)" +msgstr "" + +#. module: l10n_de +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr03 +#: model:account.fiscal.position.template,name:l10n_de.fiscal_position_eu_vat_id_sale_skr04 +msgid "Kunde EU Unternehmen (mit USt-ID)" +msgstr "" diff --git a/addons/l10n_in_hr_payroll/__init__.py b/addons/l10n_in_hr_payroll/__init__.py new file mode 100644 index 00000000000..9631ccf0317 --- /dev/null +++ b/addons/l10n_in_hr_payroll/__init__.py @@ -0,0 +1,26 @@ +#-*- coding:utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2011 OpenERP SA (). All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import l10n_in_hr_payroll +import report +import wizard + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/__openerp__.py b/addons/l10n_in_hr_payroll/__openerp__.py new file mode 100644 index 00000000000..6d891c7a08e --- /dev/null +++ b/addons/l10n_in_hr_payroll/__openerp__.py @@ -0,0 +1,68 @@ +# -*- encoding: utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2004-2010 Tiny SPRL (). +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as +# published by the Free Software Foundation, either version 3 of the +# License, or (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## +{ + 'name': 'Indian Payroll', + 'category': 'Localization', + 'init_xml': [], + 'author': 'OpenERP SA', + 'website':'http://www.openerp.com', + 'depends': ['hr_payroll'], + 'version': '1.0', + 'description': """ +Indian Payroll Salary Rules. +============================ + + -Configuration of hr_payroll for India localization + -All main contributions rules for India payslip. + * New payslip report + * Employee Contracts + * Allow to configure Basic / Gross / Net Salary + * Employee PaySlip + * Allowance / Deduction + * Integrated with Holiday Management + * Medical Allowance, Travel Allowance, Child Allowance, ... + - Payroll Advice and Report + - Yearly Salary by Head and Yearly Salary by Employee Report + """, + 'active': False, + 'update_xml': [ + 'l10n_in_hr_payroll_view.xml', + 'data/l10n_in_hr_payroll_data.xml', + 'data/hr.salary.rule.csv', + 'security/ir.model.access.csv', + 'l10n_in_hr_payroll_report.xml', + 'l10n_in_hr_payroll_sequence.xml', + 'wizard/hr_salary_employee_bymonth_view.xml', + 'wizard/hr_yearly_salary_detail_view.xml', + 'report/payment_advice_report_view.xml', + 'report/payslip_report_view.xml', + + ], + 'test': [ + 'test/payment_advice.yml', + 'test/payment_advice_batch.yml' + ], + + 'demo_xml': ['l10n_in_hr_payroll_demo.xml'], + 'installable': True +} + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv b/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv new file mode 100644 index 00000000000..2fe1ba739f4 --- /dev/null +++ b/addons/l10n_in_hr_payroll/data/hr.salary.rule.csv @@ -0,0 +1,5 @@ +"id","amount_select","condition_range_min","condition_range_max","amount_percentage","amount_fix","name","category_id","sequence","code","parent_rule_id/id","condition_select","condition_range","amount_percentage_base" +1,"fix",1,1,,100,"Education Allowance For One Child","Allowance",23,"CHEAONE","hr_payroll_rule_child1","range","employee.children", +2,"fix",2,10,,200,"Education Allowance For Two Child","Allowance",24,"CHEATWO","hr_payroll_rule_child1","range","employee.children", +3,"fix",1,1,,300,"Child Hostel Allowance For One Child","Allowance",26,"CHOONE","hr_payroll_rule_child2","range","employee.children", +4,"fix",2,10,,600,"Child Hostel Allowance For Two Child","Allowance",27,"CHOTWO","hr_payroll_rule_child2","range","employee.children", diff --git a/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml b/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml new file mode 100644 index 00000000000..8c6449e6336 --- /dev/null +++ b/addons/l10n_in_hr_payroll/data/l10n_in_hr_payroll_data.xml @@ -0,0 +1,584 @@ + + + + + + + Register for House Rent Allowance + + + + Register for Provident Fund + + + + Register for Professional Tax + + + + Register for Food Coupen + + + + Register for TDS + + + + Register for NPS Contribution + + + + Register for Voluntarily Provident Fund + + + + Register for Company Provided Transport Deduction + + + + Register for State Labour Welfare Fund Deduction + + + + Register for Company Provided Group Term Insurance Deduction + + + + Register for Leave Availed Deduction + + + + Register for Company Provided Medical Insurance Deduction + + + + Register for Other Deduction from Employer + + + + + DA + Dearness Allowance + + percentage + contract.wage + + + Dearness allowance (D.A.) is part of a person's salary. It is calculated as a percent of the basic salary. This amount is then added to the basic salary along with house rent allowance to get the total salary. Or you can say that The Dearness Allowance is a part of the total compensation a person receives for having performed his or her job. + + + + HRAMN + code + result = (payslip.company_id.dearness_allowance and +((contract.wage + DA) * contract.house_rent_allowance_metro_nonmetro / 100) +or (contract.wage * contract.house_rent_allowance_metro_nonmetro / 100)) + + House Rent Allowance + + + HRA is an allowance given by the employer to the employee for taking care of his rental or accommodation expenses. + + + + TCA + Transport/Conveyance Allownace + + fix + + + A conveyance allowance refers to an amount of money reimbursed to someone for the operation of a vehicle or the riding of a vehicle. The allowance is typically a designated amount or percentage of total transportation expenses that is referenced in a country's tax laws or code. Organizations and private or public businesses may also offer a conveyance allowance in addition to reimbursing employees or members for transportation expenses. In this instance, the conveyance allowance may identify an unusual transport occurrence that may not be covered by a designated travel expense report such as travel to a specific job site that requires a daily bus or taxi ride. + + + + SA + Grade/Special/Management/Supplementary Allowance + + python + result = bool(contract.supplementary_allowance) + code + result = contract.supplementary_allowance + + This allowance is normally given as an additional benefit to employees and is fully taxable. + + + + CHEA + Child Education Allowance + + python + result = bool(employee.children) + fix + + Per school going child 1200 per annum is non-taxable.Maximum for 2 children, so max 2400 per annum becomes non-taxable. + + + + CHEAH + Child Hostel Allowance + + python + result = bool(employee.children) + fix + In case the children are in hostel, the exemption available for child. + + + + + CBDA + City Compensatory Allowance + + none + + code + result = (payslip.company_id.dearness_allowance and ((contract.wage + DA) * 0.10) +or (contract.wage * 0.10)) + This allowance is paid to Employees who are posted in big cities. The purpose is to compensate the high cost of living in cities like Mumbai, Delhi, etc. However it is Fully Taxable. + + + + CMETRO + City Allowance for Metro city + + none + + fix + 850.0 + + + + CNMETRO + City Allowance for Non Metro city + + none + + fix + 800.0 + + + + ARRE + Arrears + + code + result = inputs.ARS.amount + + + Generally arrears are fully taxable, but employee may claim exemption u/s 89(1). +One would need to compute income tax on the arrears if it would have been received in actual year. +Now difference of income tax between payment year and actual year would be allowed for deduction. + + + + LTA + Leave Travel Allowance + + percentage + contract.wage + + + As per Income tax rules of India, if transport bills for LTA are not provided,the amount will be taxed. E.g. If an employee has LTA allowance as Rs 50,000 in his CTC(cost to company),and he provides proofs of Rs 40,000 (boarding pass,air tickets, taxi vouchers) then income tax will be deducted for rest of the Rs 10,000. Does not matter whats the amount of LTA in an employee’s package, income tax laws only permits domestic air tickets only for LTA claim. + + + + LE + Leave Encashment + + none + code + result = inputs.LE.amount + + Payment by way of leave encashment received by Central and State Govt.employees at the time of retirement in respect of the period of earned leave at credit is fully exempt. In case of other employees, the exemption is to be limited to minimum of all below: + 1.The actual amount received + 2.The cash equivalent of leave balance (max 30 days per year of service) + 3.Maximum of 10 months of leave encashment, based on last 10 months average salary + 4.Rs. 3 Lakh + + + + PI + Performance Incentive + + code + result = inputs.PERF.amount + + This would be fully taxable based on incentive. + + + + BONUS + Bonus + + code + result = inputs.BNS.amount + + This would be fully taxable based on Bonus. + + + + MEDA + Medical Allowance + + fix + + + This component is on-taxable up to 15000 per year (or Rs 1250 per month) on producing medical bills. + + + + MEDA + Medical Reimbursement + + code + result = inputs.MR.amount + + This component is on-taxable up to 15000 per year (or Rs 1250 per month) on producing medical bills. + + + + fix + + worked_days.WORK100.number_of_days + FC + + Food Allowance + + + + + + PERJ + Periodical Journals + + code + result = inputs.PJ.amount + + Some employers may provide component for buying magazines, journals and books as a part of knowledge enhancement for business growth.This part would become non taxable on providing original bills. + + + + UNIFS + Uniform/Dress Allowance for Senior Executive + + fix + + + Some sections of employees mat get allowance for purchase of office dress/uniform.In such case, the component would become non-taxable. + + + + UNIFJ + Uniform/Dress Allowance for Junior Executive + + fix + + + Some sections of employees mat get allowance for purchase of office dress/uniform.In such case, the component would become non-taxable. + + + + TELR + Telephone Reimbursement + + code + result = inputs.TR.amount + + In some of the cases, companies may provide a component for telephone bills.Employees may provide actual phone usage bills to reimburse this component and make it non-taxable. + + + + + PDA + Professional Development Allowance + + fix + + + + + + CAR + Car Expenses Reimbursement + + code + result = inputs.CEI.amount + + In case company provides component for this and employee use self owned car for official and personal purposes, Rs 1800 per month would be non-taxable on showing bills for fuel or can maintenance. This amount would be Rs 2400 in case car is more capacity than 1600cc. + + + + INT + Internet Expense + + code + result = inputs.IE.amount + + Employer may also provide reimbursement of internet expenses and thus this would become non taxable. + + + + DRI + Driver Salary + + python + result = bool(contract.driver_salay) + fix + + + Rs. 900 per month (non taxable) + + + + + + + TDS + Tax Deducted at Source + + python + result = bool(contract.tds) + code + result = -(contract.tds) + + + As per income tax rules, all payment which are taxable in nature should be done after deduction of taxes at the source itself. Hence employer compute income tax on salary payment and deduct it every month. This TDS is based on employee’s saving/investment declaration at the start of year. If investments for tax saving is not done, large amount may be deducted in last few months. + + + + PTD + Professional Tax + + python + result = contract.wage >= 3000 + code + result = (-200 if contract.wage >= 12000 +else -150 if ((contract.wage >= 9000) and (contract.wage <= 11999)) +else -80 if ((contract.wage >= 6000) and (contract.wage <= 8999)) +else -20 if ((contract.wage >= 3000) and (contract.wage <= 5999)) +else -0) + + + Workers living in states that impose the professional tax must submit a payment each half-year for the right to practice a profession or trade. It applies equally to employees who work for the national or state government, and those employed by private corporations. The professional tax uses a six-month accounting system, which divides the year into two periods, beginning on April 1 and October 1. + + + + EPMF + Employee's PF Contribution + + code + result = (payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.12) +or - (contract.wage * 0.12)) + Employer contribution does not become part of employee’s income and hence income tax is not payable on this part. + + + + + + ENPFC + Employee's NPS Contribution + + code + result = (payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.10) +or - (contract.wage * 0.10)) + + + Employee can claim deduction even of employer's contribution to NPS. + + + + VPF + Voluntarily Provident Fund Contribution + + python + result = bool(contract.voluntary_provident_fund) + code + result = (payslip.company_id.dearness_allowance and +- ((contract.wage + DA) * contract.voluntary_provident_fund / 100) +or - (contract.wage * contract.voluntary_provident_fund / 100)) + + + VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government.This additional amount enjoys all the benefits of PF except that the employer is not liable to contribute any extra amount apart from 12%.An added advantage is that the interest rate is equal to the interest rate of PF and he withdrawal is tax free. Please note that the maximum contribution towards VPF is 100% of your Basic.The highest rate of interest (close to 9%) makes it a very attractive saving scheme. Because of these advantages many employees chose not to close their PF account even after getting employment else where other than India.Employees also get a major tax break on their entire contribution to the fund up to a ceiling of Rs. 70,000/- + + + + CPT + Deduction for Company Provided Transport + + none + fix + + + + + Company provided transport amount is based on company. + + + + fix + + worked_days.WORK100.number_of_days + FD + + Deduction Towards Food Coupons + + + + + + LWFE + Employee's Deduction Towards State Labour Welfare Fund + + fix + + + + The LWF is applicable to all the members of the organisation except the Management staff (Staffs having authority to sign on the cheque/official documents on behalf of the organisation). for e.x. Employee Contribution is Rs. 3.00 and Employer contribution Rs. 6.00 Total Rs 9.00 and deposited to the LWF office.It is half yearly contribution (June and December). + + + + LWF + Employer's Deduction Towards State Labour Welfare Fund + + fix + + + + + The LWF is applicable to all the members of the organisation except the Management staff (Staffs having authority to sign on the cheque/official documents on behalf of the organisation). for e.x. Employee Contribution is Rs. 3.00 and Employer contribution Rs. 6.00 Total Rs 9.00 and deposited to the LWF office.It is half yearly contribution (June and December). + + + + CGTI + Deduction Towards Company Provided Group Term Insurance + + fix + + + + Group term insurance provides a solid foundation to a comprehensive employee benifit program,backed up by government asistance in the form of valuable tax incentives to both employees and employers. + + + + DLA + Deduction Towards Leave Availed + + none + code + result = - (inputs.LAI.amount) + + + + + + CMT + Deduction Towards Company Provided Medical Insurance + + python + result = bool(contract.medical_insurance) + code + result = - (contract.medical_insurance) + + + + + + + + ODE + Other Deduction from Employer + + fix + + + + + + + + ENPC + Employer's NPS Contribution + + code + result = (payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.10) +or - (contract.wage * 0.10)) + + + + Any amount contributed by your employer to your NPS account is treated as part of your salary and is included in your income but you can claim deduction under Section 80C for this too.thus, effectively making it exempt from tax within the limit of 10% of your basic salary. This is very useful and tax efficient for you particularly if you fall in the maximum tax. + + + + EPF + Employer's PF Contribution + + code + result = (payslip.company_id.dearness_allowance and - ((contract.wage + DA) * 0.12) +or - (contract.wage * 0.12)) + + + + Both the employees and employer contribute to the fund at the rate of 12% of the basic wages, dearness allowance and retaining allowance, if any, payable to employees per month. + + + + + + PERF + Performance of Employee + + + + + BNS + Bonus of Employee + + + + + ARS + Arrears + + + + + LE + Leave Encashment + + + + + PJ + Periodical Journals + + + + + TR + Telephone Reimbursement + + + + + CEI + Car Expenses + + + + + IE + Internet Expence + + + + + LAI + Leave Availed + + + + MR + Medical Reimbursement + + + + diff --git a/addons/l10n_in_hr_payroll/i18n/bn.po b/addons/l10n_in_hr_payroll/i18n/bn.po new file mode 100644 index 00000000000..ea9fcfd7bb3 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/bn.po @@ -0,0 +1,933 @@ +# Bengali Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Bengali \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/i18n/gu.po b/addons/l10n_in_hr_payroll/i18n/gu.po new file mode 100644 index 00000000000..2c321b13191 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/gu.po @@ -0,0 +1,933 @@ +# Gujarati Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Gujarati \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/i18n/hi.po b/addons/l10n_in_hr_payroll/i18n/hi.po new file mode 100644 index 00000000000..d7cc9dc1519 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/hi.po @@ -0,0 +1,933 @@ +# Hindi Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Hindi \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot b/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot new file mode 100644 index 00000000000..552f85b5997 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/l10n_in_hr_payroll.pot @@ -0,0 +1,933 @@ +# Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/i18n/ta.po b/addons/l10n_in_hr_payroll/i18n/ta.po new file mode 100644 index 00000000000..98d00c76a33 --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/ta.po @@ -0,0 +1,933 @@ +# Tamil Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Tamil \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/i18n/te.po b/addons/l10n_in_hr_payroll/i18n/te.po new file mode 100644 index 00000000000..0c6f6127c4d --- /dev/null +++ b/addons/l10n_in_hr_payroll/i18n/te.po @@ -0,0 +1,933 @@ +# Telugu Translation of OpenERP Server. +# This file contains the translation of the following modules: +# * l10n_in_hr_payroll +# +msgid "" +msgstr "" +"Project-Id-Version: OpenERP Server 7.0alpha\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2012-08-17 06:46+0000\n" +"PO-Revision-Date: 2012-08-17 06:46+0000\n" +"Last-Translator: <>\n" +"Language-Team: Telugu \n" +"MIME-Version: 1.0\n" +"Content-Type: text/plain; charset=UTF-8\n" +"Content-Transfer-Encoding: \n" +"Plural-Forms: \n" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "E-mail Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,employee_bank_no:0 +msgid "Employee Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in draft state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Title" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Payment Advice from" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_yearly_salary_detail +msgid "Hr Salary Employee By Category Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employees Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Allowances with Basic:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Department" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Deductions:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "A/C no." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,driver_salay:0 +msgid "Driver Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_yearly_salary_detail +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.yearly_salary +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_yearly_salary_detail +msgid "Yearly Salary by Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.act_hr_emp_payslip_list +msgid "Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "March" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "(" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,company_id:0 +#: field:hr.payroll.advice.line,company_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,company_id:0 +msgid "Company" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "The Manager" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Letter Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "," +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Set to Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,number_of_year:0 +msgid "Total years of work experience" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "to" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Total :" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payslip.run,available_advice:0 +msgid "Made Payment Advice?" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Advices which are paid using NEFT transfer" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,tds:0 +msgid "Amount for Tax Deduction at Source" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip +msgid "Pay Slip" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,day:0 +msgid "Day" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Month of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.payslip:0 +msgid "Payslip 'Date From' must be before 'Date To'." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,batch_id:0 +msgid "Batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Other Information" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Cancelled" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "For" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Details by Salary Rule Category:" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,voluntary_provident_fund:0 +msgid "VPF computed as percentage(%)" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,number:0 +#: report:paylip.details.in:0 +msgid "Reference" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Group By..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,medical_insurance:0 +msgid "Medical Insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Identification No" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.payroll.advice,state:0 +#: selection:payment.advice.report,state:0 +msgid "Confirmed" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,bysal:0 +#: field:payment.advice.report,bysal:0 +#: report:payroll.advice:0 +msgid "By Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Confirm" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,chaque_nos:0 +#: field:payment.advice.report,cheque_nos:0 +msgid "Cheque Numbers" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:res.company:0 +msgid "Error! You can not create recursive companies." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_salary_employee_month +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.hr_salary_employee_bymonth +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_salary_employee_month +msgid "Yearly Salary by Head" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#, python-format +msgid "You can not confirm Payment advice without advice lines." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,state:0 +#: field:payment.advice.report,state:0 +msgid "State" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Yours Sincerely" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,medical_insurance:0 +msgid "Deduction towards company provided medical insurance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice_line +msgid "Bank Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Email" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payslip.run,available_advice:0 +msgid "If this box is checked which means that Payment Advice exists for current batch" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:184 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Error !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Print" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payslip_run +msgid "Payslip Batches" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,debit_credit:0 +#: report:payroll.advice:0 +msgid "C/D" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.employee.bymonth:0 +msgid "Yearly Salary Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payroll_advice +msgid "Print Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,line_ids:0 +msgid "Employee Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "July" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Configuration" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_view_hr_bank_advice_tree +#: model:ir.ui.menu,name:l10n_in_hr_payroll.hr_menu_payment_advice +msgid "Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,name:l10n_in_hr_payroll.action_payment_advice_report_all +#: model:ir.ui.menu,name:l10n_in_hr_payroll.menu_reporting_payment_advice +#: view:payment.advice.report:0 +msgid "Advices Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "This wizard will print report which displays employees break-up of Net Head for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc:0 +msgid "IFSC" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,tds:0 +msgid "TDS" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,join_date:0 +msgid "Join Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.contract:0 +msgid "Error! Contract start-date must be less than contract end-date." +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:res.company,dearness_allowance:0 +msgid "Dearness Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "August" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Deduction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Search Payment advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "SI. No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Payment Advices which are in confirm state" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "December" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Confirm Sheet" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,month:0 +msgid "Month" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Non Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "or" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_salary_employee_month +msgid "Hr Salary Employee By Month Report" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,category_id:0 +msgid "Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:240 +#, python-format +msgid "Payment advice already exists for %s, 'Set to Draft' to create a new advice." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "To Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.employee,number_of_year:0 +msgid "No. of Years of Service" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Note" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Salary Rule Category" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: selection:hr.payroll.advice,state:0 +#: view:payment.advice.report:0 +#: selection:payment.advice.report,state:0 +msgid "Draft" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Date From" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,voluntary_provident_fund:0 +msgid "Voluntary Provident Fund" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Employee Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_payment_advice_report +msgid "Payment Advice Analysis" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:payment.advice.report:0 +msgid "Status" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.contract,city_type:0 +msgid "Type of City" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:res.company,dearness_allowance:0 +msgid "Check this box if your company provide Dearness Allowance to employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,ifsc_code:0 +#: field:payment.advice.report,ifsc_code:0 +#: report:payroll.advice:0 +msgid "IFSC Code" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "June" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,nbr:0 +msgid "# Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.report.xml,name:l10n_in_hr_payroll.payslip_details_report +msgid "PaySlip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Payment Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,date:0 +#: field:payment.advice.report,date:0 +msgid "Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "November" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Extended Filters..." +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.actions.act_window,help:l10n_in_hr_payroll.action_payment_advice_report_all +msgid "This report performs analysis on Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "October" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Designation" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "January" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "Pay Head Employee Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:payroll.advice:0 +msgid "Authorized Signature" +msgstr "" + +#. module: l10n_in_hr_payroll +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_contract +msgid "Contract" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice.line:0 +msgid "Advice Lines" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "To," +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.contract,driver_salay:0 +msgid "Check this box if you provide allowance for driver" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice.line,advice_id:0 +#: field:hr.payslip,advice_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_payroll_advice +msgid "Bank Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Other No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Draft Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,neft:0 +msgid "Check this box if your company use online transfer for salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "To" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:payment.advice.report,number:0 +msgid "Number" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "September" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: view:hr.salary.employee.month:0 +#: view:yearly.salary.detail:0 +msgid "Cancel" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Day of Payment Advices" +msgstr "" + +#. module: l10n_in_hr_payroll +#: constraint:hr.employee:0 +msgid "Error! You cannot create recursive hierarchy of Employee(s)." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:yearly.salary.detail:0 +msgid "This wizard will print report which display a pay head employee breakup for a specified dates." +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Payslip Batches ready to be Adviced" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Pay Slip Details" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Total Salary" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,employee_id:0 +#: model:ir.model,name:l10n_in_hr_payroll.model_hr_employee +#: view:payment.advice.report:0 +#: field:payment.advice.report,employee_id:0 +msgid "Employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +msgid "Compute Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.employee,join_date:0 +msgid "Joining date of employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Dear Sir/Madam," +msgstr "Dear Sir/Madam," + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,note:0 +msgid "Description" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid ")" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:res.company:0 +msgid "Payroll" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "NEFT" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +msgid "Address" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,bank_id:0 +#: view:payment.advice.report:0 +#: field:payment.advice.report,bank_id:0 +#: report:payroll.advice:0 +#: report:salary.detail.byyear:0 +msgid "Bank" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,end_date:0 +#: field:yearly.salary.detail,date_to:0 +msgid "End Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "February" +msgstr "" + +#. module: l10n_in_hr_payroll +#: sql_constraint:res.company:0 +msgid "The company name must be unique !" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payroll.advice:0 +#: field:hr.payroll.advice,name:0 +#: report:paylip.details.in:0 +#: field:payment.advice.report,name:0 +#: report:salary.employee.bymonth:0 +msgid "Name" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:hr.contract,city_type:0 +msgid "Metro" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +#: field:hr.salary.employee.month,employee_ids:0 +#: view:yearly.salary.detail:0 +#: field:yearly.salary.detail,employee_ids:0 +msgid "Employees" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Bank Account" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "April" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "Name of the Employe" +msgstr "" + +#. module: l10n_in_hr_payroll +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:158 +#: code:addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py:257 +#, python-format +msgid "Please define bank account for the %s employee" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.salary.employee.month,start_date:0 +#: field:yearly.salary.detail,date_from:0 +msgid "Start Date" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.contract:0 +msgid "Allowance" +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,bank_id:0 +msgid "Select the Bank from which the salary is going to be paid" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.salary.employee.month:0 +msgid "Employee Pay Head Breakup" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:salary.detail.byyear:0 +msgid "Phone No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +msgid "Credit" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice.line,name:0 +#: report:payroll.advice:0 +msgid "Bank Account No." +msgstr "" + +#. module: l10n_in_hr_payroll +#: help:hr.payroll.advice,date:0 +msgid "Advice Date is used to search Payslips" +msgstr "" + +#. module: l10n_in_hr_payroll +#: selection:payment.advice.report,month:0 +msgid "May" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:hr.payslip.run:0 +msgid "Create Advice" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +#: field:payment.advice.report,year:0 +msgid "Year" +msgstr "" + +#. module: l10n_in_hr_payroll +#: field:hr.payroll.advice,neft:0 +#: field:payment.advice.report,neft:0 +msgid "NEFT Transaction" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:paylip.details.in:0 +#: report:salary.detail.byyear:0 +#: report:salary.employee.bymonth:0 +msgid "Total" +msgstr "" + +#. module: l10n_in_hr_payroll +#: report:payroll.advice:0 +msgid "form period" +msgstr "" + +#. module: l10n_in_hr_payroll +#: view:payment.advice.report:0 +msgid "Year of Payment Advices" +msgstr "" \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py new file mode 100644 index 00000000000..085a2679db2 --- /dev/null +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll.py @@ -0,0 +1,283 @@ +#-*- coding:utf-8 -*- +############################################################################## +# +# OpenERP, Open Source Management Solution +# Copyright (C) 2011 OpenERP SA (). All Rights Reserved +# +# This program is free software: you can redistribute it and/or modify +# it under the terms of the GNU Affero General Public License as published by +# the Free Software Foundation, either version 3 of the License, or +# (at your option) any later version. +# +# This program is distributed in the hope that it will be useful, +# but WITHOUT ANY WARRANTY; without even the implied warranty of +# MERCHANTABILITY or FITNESS FOR A PARTICULAR PURPOSE. See the +# GNU Affero General Public License for more details. +# +# You should have received a copy of the GNU Affero General Public License +# along with this program. If not, see . +# +############################################################################## + +import time +from datetime import datetime +from dateutil.relativedelta import relativedelta +from calendar import isleap + +from tools.translate import _ +from osv import fields, osv +import netsvc +import decimal_precision as dp + +DATETIME_FORMAT = "%Y-%m-%d" + +class hr_contract(osv.osv): + """ + Employee contract allows to add different values in fields. + Fields are used in salary rule computation. + """ + + _inherit = 'hr.contract' + _description = 'HR Contract' + + _columns = { + 'tds': fields.float('TDS', digits_compute=dp.get_precision('Payroll'), help="Amount for Tax Deduction at Source"), + 'driver_salay': fields.boolean('Driver Salary', help="Check this box if you provide allowance for driver"), + 'medical_insurance': fields.float('Medical Insurance', digits_compute=dp.get_precision('Payroll'), help="Deduction towards company provided medical insurance"), + 'voluntary_provident_fund': fields.float('Voluntary Provident Fund (%)', digits_compute=dp.get_precision('Payroll'), help="VPF is a safe option wherein you can contribute more than the PF ceiling of 12% that has been mandated by the government and VPF computed as percentage(%)"), + 'house_rent_allowance_metro_nonmetro': fields.float('House Rent Allowance (%)', digits_compute=dp.get_precision('Payroll'), help="HRA is an allowance given by the employer to the employee for taking care of his rental or accommodation expenses for metro city it is 50 % and for non metro 40%.HRA computed as percentage(%)"), + 'supplementary_allowance': fields.float('Supplementary Allowance', digits_compute=dp.get_precision('Payroll')), + } + +hr_contract() + +class payroll_advice(osv.osv): + ''' + Bank Advice + ''' + _name = 'hr.payroll.advice' + _description = 'Bank Advice' + _columns = { + 'name':fields.char('Name', size=32, readonly=True, required=True, states={'draft': [('readonly', False)]},), + 'note': fields.text('Description'), + 'date': fields.date('Date', readonly=True, required=True, states={'draft': [('readonly', False)]}, help="Advice Date is used to search Payslips"), + 'state':fields.selection([ + ('draft', 'Draft'), + ('confirm', 'Confirmed'), + ('cancel', 'Cancelled'), + ], 'State', select=True, readonly=True), + 'number':fields.char('Reference', size=16, readonly=True), + 'line_ids':fields.one2many('hr.payroll.advice.line', 'advice_id', 'Employee Salary', states={'draft': [('readonly', False)]}, readonly=True), + 'chaque_nos':fields.char('Cheque Numbers', size=256), + 'neft': fields.boolean('NEFT Transaction', help="Check this box if your company use online transfer for salary"), + 'company_id':fields.many2one('res.company', 'Company', required=True, readonly=True, states={'draft': [('readonly', False)]}), + 'bank_id':fields.many2one('res.bank', 'Bank', readonly=True, states={'draft': [('readonly', False)]}, help="Select the Bank from which the salary is going to be paid"), + 'batch_id': fields.many2one('hr.payslip.run', 'Batch', readonly=True) + } + + _defaults = { + 'date': lambda * a: time.strftime('%Y-%m-%d'), + 'state': lambda * a: 'draft', + 'company_id': lambda self, cr, uid, context: \ + self.pool.get('res.users').browse(cr, uid, uid, + context=context).company_id.id, + 'note': "Please make the payroll transfer from above account number to the below mentioned account numbers towards employee salaries:" + } + + def compute_advice(self, cr, uid, ids, context=None): + """ + Advice - Create Advice lines in Payment Advice and + compute Advice lines. + @param cr: the current row, from the database cursor, + @param uid: the current user’s ID for security checks, + @param ids: List of Advice’s IDs + @return: Advice lines + @param context: A standard dictionary for contextual values + """ + payslip_pool = self.pool.get('hr.payslip') + advice_line_pool = self.pool.get('hr.payroll.advice.line') + payslip_line_pool = self.pool.get('hr.payslip.line') + + for advice in self.browse(cr, uid, ids, context=context): + old_line_ids = advice_line_pool.search(cr, uid, [('advice_id', '=', advice.id)], context=context) + if old_line_ids: + advice_line_pool.unlink(cr, uid, old_line_ids, context=context) + slip_ids = payslip_pool.search(cr, uid, [('date_from', '<=', advice.date), ('date_to', '>=', advice.date), ('state', '=', 'done')], context=context) + for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): + if not slip.employee_id.bank_account_id and not slip.employee_id.bank_account_id.acc_number: + raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + line_ids = payslip_line_pool.search(cr, uid, [ ('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) + if line_ids: + line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] + advice_line = { + 'advice_id': advice.id, + 'name': slip.employee_id.bank_account_id.acc_number, + 'employee_id': slip.employee_id.id, + 'bysal': line.total + } + advice_line_pool.create(cr, uid, advice_line, context=context) + payslip_pool.write(cr, uid, slip_ids, {'advice_id': advice.id}, context=context) + return True + + def confirm_sheet(self, cr, uid, ids, context=None): + """ + confirm Advice - confirmed Advice after computing Advice Lines.. + @param cr: the current row, from the database cursor, + @param uid: the current user’s ID for security checks, + @param ids: List of confirm Advice’s IDs + @return: confirmed Advice lines and set sequence of Advice. + @param context: A standard dictionary for contextual values + """ + seq_obj = self.pool.get('ir.sequence') + for advice in self.browse(cr, uid, ids, context=context): + if not advice.line_ids: + raise osv.except_osv(_('Error !'), _('You can not confirm Payment advice without advice lines.')) + advice_date = datetime.strptime(advice.date, DATETIME_FORMAT) + advice_year = advice_date.strftime('%m') + '-' + advice_date.strftime('%Y') + number = seq_obj.get(cr, uid, 'payment.advice') + sequence_num = 'PAY' + '/' + advice_year + '/' + number + self.write(cr, uid, [advice.id], {'number': sequence_num, 'state': 'confirm'}, context=context) + return True + + def set_to_draft(self, cr, uid, ids, context=None): + """Resets Advice as draft. + """ + return self.write(cr, uid, ids, {'state':'draft'}, context=context) + + def cancel_sheet(self, cr, uid, ids, context=None): + """Marks Advice as cancelled. + """ + return self.write(cr, uid, ids, {'state':'cancel'}, context=context) + + def onchange_company_id(self, cr, uid, ids, company_id=False, context=None): + res = {} + if company_id: + company = self.pool.get('res.company').browse(cr, uid, [company_id], context=context)[0] + if company.partner_id.bank_ids: + res.update({'bank_id': company.partner_id.bank_ids[0].bank.id}) + return { + 'value':res + } +payroll_advice() + +class hr_payslip_run(osv.osv): + + _inherit = 'hr.payslip.run' + _description = 'Payslip Batches' + _columns = { + 'available_advice': fields.boolean('Made Payment Advice?', help="If this box is checked which means that Payment Advice exists for current batch", readonly=False), + } + def copy(self, cr, uid, id, default={}, context=None): + if not default: + default = {} + default.update({'available_advice': False}) + return super(hr_payslip_run, self).copy(cr, uid, id, default, context=context) + + def draft_payslip_run(self, cr, uid, ids, context=None): + res = super(hr_payslip_run, self).draft_payslip_run(cr, uid, ids, context=context) + self.write(cr, uid, ids, {'available_advice': False}, context=context) + return res + + def create_advice(self, cr, uid, ids, context=None): + wf_service = netsvc.LocalService("workflow") + payslip_pool = self.pool.get('hr.payslip') + payslip_line_pool = self.pool.get('hr.payslip.line') + advice_pool = self.pool.get('hr.payroll.advice') + advice_line_pool = self.pool.get('hr.payroll.advice.line') + users = self.pool.get('res.users').browse(cr, uid, [uid], context=context) + for run in self.browse(cr, uid, ids, context=context): + if run.available_advice: + raise osv.except_osv(_('Error !'), _("Payment advice already exists for %s, 'Set to Draft' to create a new advice.") %(run.name)) + advice_data = { + 'batch_id': run.id, + 'company_id': users[0].company_id.id, + 'name': run.name, + 'date': run.date_end, + 'bank_id': users[0].company_id.bank_ids and users[0].company_id.bank_ids[0].id or False + } + advice_id = advice_pool.create(cr, uid, advice_data, context=context) + slip_ids = [] + for slip_id in run.slip_ids: + wf_service.trg_validate(uid, 'hr.payslip', slip_id.id, 'hr_verify_sheet', cr) + wf_service.trg_validate(uid, 'hr.payslip', slip_id.id, 'process_sheet', cr) + slip_ids.append(slip_id.id) + + for slip in payslip_pool.browse(cr, uid, slip_ids, context=context): + if not slip.employee_id.bank_account_id or not slip.employee_id.bank_account_id.acc_number: + raise osv.except_osv(_('Error !'), _('Please define bank account for the %s employee') % (slip.employee_id.name)) + line_ids = payslip_line_pool.search(cr, uid, [('slip_id', '=', slip.id), ('code', '=', 'NET')], context=context) + if line_ids: + line = payslip_line_pool.browse(cr, uid, line_ids, context=context)[0] + advice_line = { + 'advice_id': advice_id, + 'name': slip.employee_id.bank_account_id.acc_number, + 'employee_id': slip.employee_id.id, + 'bysal': line.total + } + advice_line_pool.create(cr, uid, advice_line, context=context) + return self.write(cr, uid, ids, {'available_advice' : True}) + +hr_payslip_run() + +class payroll_advice_line(osv.osv): + ''' + Bank Advice Lines + ''' + def onchange_employee_id(self, cr, uid, ids, employee_id=False, context=None): + res = {} + hr_obj = self.pool.get('hr.employee') + if not employee_id: + return {'value': res} + employee = hr_obj.browse(cr, uid, [employee_id], context=context)[0] + res.update({'name': employee.bank_account_id.acc_number , 'ifsc_code': employee.bank_account_id.bank_bic or ''}) + return {'value': res} + + _name = 'hr.payroll.advice.line' + _description = 'Bank Advice Lines' + _columns = { + 'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice'), + 'name': fields.char('Bank Account No.', size=25, required=True), + 'ifsc_code': fields.char('IFSC Code', size=16), + 'employee_id': fields.many2one('hr.employee', 'Employee', required=True), + 'bysal': fields.float('By Salary', digits_compute=dp.get_precision('Payroll')), + 'debit_credit': fields.char('C/D', size=3, required=False), + 'company_id': fields.related('advice_id', 'company_id', type='many2one', required=False, relation='res.company', string='Company', store=True), + 'ifsc': fields.related('advice_id', 'neft', type='boolean', string='IFSC'), + } + _defaults = { + 'debit_credit': 'C', + } + +payroll_advice_line() + +class hr_payslip(osv.osv): + ''' + Employee Pay Slip + ''' + _inherit = 'hr.payslip' + _description = 'Pay Slips' + _columns = { + 'advice_id': fields.many2one('hr.payroll.advice', 'Bank Advice') + } + + def copy(self, cr, uid, id, default={}, context=None): + if not default: + default = {} + default.update({'advice_id' : False}) + return super(hr_payslip, self).copy(cr, uid, id, default, context=context) + +hr_payslip() + +class res_company(osv.osv): + + _inherit = 'res.company' + _columns = { + 'dearness_allowance': fields.boolean('Dearness Allowance', help="Check this box if your company provide Dearness Allowance to employee") + } + _defaults = { + 'dearness_allowance': True, + } + +res_company() + +# vim:expandtab:smartindent:tabstop=4:softtabstop=4:shiftwidth=4: diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml new file mode 100644 index 00000000000..bcb168467a9 --- /dev/null +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_demo.xml @@ -0,0 +1,16 @@ + + + + + + + + NE + Non-Executive Employee + + + + + + + diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml new file mode 100644 index 00000000000..7f27291051f --- /dev/null +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_report.xml @@ -0,0 +1,38 @@ + + + + + + + + + + + + + + diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml new file mode 100644 index 00000000000..3941d6461c9 --- /dev/null +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_sequence.xml @@ -0,0 +1,17 @@ + + + + + + Payment Advice + payment.advice + + + + Payment Advice + payment.advice + 3 + + + + \ No newline at end of file diff --git a/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml new file mode 100644 index 00000000000..37d2f865770 --- /dev/null +++ b/addons/l10n_in_hr_payroll/l10n_in_hr_payroll_view.xml @@ -0,0 +1,220 @@ + + + + + + hr.contract.form.in.inherit + hr.contract + + + + + + + + + + + + + + + + + + + + + + + hr.payslip.run.form.inherit + hr.payslip.run + + + + + + + + +