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37 lines
1.8 KiB
Plaintext
37 lines
1.8 KiB
Plaintext
# Dolibarr language file - Source file is en_US - salaries
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SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "users" on salaries
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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.
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SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
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CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
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Salary=Salary
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Salaries=Salaries
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NewSalary=New salary
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AddSalary=Add salary
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NewSalaryPayment=New salary card
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AddSalaryPayment=Add salary payment
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SalaryID=Salary ID
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SalaryAmount=Salary amount
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SalaryPayment=Salary payment
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SalariesPayments=Salaries payments
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SalariesPaymentsOf=Salaries payments of %s
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ShowSalaryPayment=Show salary payment
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THM=Average hourly rate
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TJM=Average daily rate
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CurrentSalary=Current salary
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THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
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TJMDescription=This value is currently for information only and is not used for any calculation
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LastSalaries=Latest %s salaries
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AllSalaries=All salaries
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SalariesStatistics=Salary statistics
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SalariesAndPayments=Salaries and payments
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ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
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FillFieldFirst=Fill employee field first
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UpdateAmountWithLastSalary=Set amount of last salary
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MakeTransferRequest=Make transfer request
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VirementOrder=Credit transfer request
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BankTransferAmount=Amount of credit transfer
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WithdrawalReceipt=Credit transfer order
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OrderWaiting=Pending order
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FillEndOfMonth=Fill with end of month
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UserPaySlip=Pay Slip
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