# Dolibarr language file - Source file is en_US - salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries
SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on the user card will be used for Subledger accounting only. This one will be used for General Ledger, but also as the default value of Subledger accounting if no dedicated user accounting account is defined on the user.
SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Akaunti ya uhasibu kwa chaguo-msingi kwa malipo ya mishahara
CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=Kwa chaguo-msingi, acha tupu chaguo "Unda jumla ya malipo kiotomatiki" wakati wa kuunda Mshahara
Salary=Mshahara
Salaries=Mishahara
NewSalary=Mshahara mpya
AddSalary=Ongeza mshahara
NewSalaryPayment=Kadi mpya ya mshahara
AddSalaryPayment=Ongeza malipo ya mshahara
SalaryPayment=Malipo ya mishahara
SalariesPayments=Malipo ya mishahara
SalariesPaymentsOf=Malipo ya mishahara ya %s
ShowSalaryPayment=Onyesha malipo ya mshahara
THM=Kiwango cha wastani cha saa
TJM=Kiwango cha wastani cha kila siku
CurrentSalary=Mshahara wa sasa
THMDescription=Thamani hii inaweza kutumika kukokotoa gharama ya muda inayotumiwa kwenye mradi uliowekwa na watumiaji ikiwa mradi wa moduli utatumika
TJMDescription=Thamani hii kwa sasa ni ya maelezo pekee na haitumiki kwa hesabu yoyote
LastSalaries=Hivi karibuni %s mishahara
AllSalaries=Mishahara yote
SalariesStatistics=Takwimu za mishahara
SalariesAndPayments=Mishahara na malipo
ConfirmDeleteSalaryPayment=Je, ungependa kufuta malipo haya ya mishahara?
FillFieldFirst=Jaza uwanja wa wafanyikazi kwanza
UpdateAmountWithLastSalary=Weka kiasi cha mshahara wa mwisho
MakeTransferRequest=Make transfer request
VirementOrder=Credit transfer request
BankTransferAmount=Amount of credit transfer
WithdrawalReceipt=Credit transfer order
OrderWaiting=Pending order
FillEndOfMonth=Fill with end of month