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- # Dolibarr language file - Source file is en_US - salaries
- SALARIES_ACCOUNTING_ACCOUNT_PAYMENT=Account (from the Chart of Account) used by default for "user" third parties
- SALARIES_ACCOUNTING_ACCOUNT_PAYMENT_Desc=The dedicated account defined on user card will be used for Subledger accounting only. This one will be used for General Ledger and as default value of Subledger accounting if dedicated user accounting account on user is not defined.
- SALARIES_ACCOUNTING_ACCOUNT_CHARGE=Accounting account by default for wage payments
- CREATE_NEW_SALARY_WITHOUT_AUTO_PAYMENT=By default, leave empty the option "Automatically create a total payment" when creating a Salary
- Salary=Salary
- Salaries=Salaries
- NewSalary=New salary
- AddSalary=Add salary
- NewSalaryPayment=New salary card
- AddSalaryPayment=Add salary payment
- SalaryPayment=Salary payment
- SalariesPayments=Salaries payments
- SalariesPaymentsOf=Salaries payments of %s
- ShowSalaryPayment=Show salary payment
- THM=Average hourly rate
- TJM=Average daily rate
- CurrentSalary=Current salary
- THMDescription=This value may be used to calculate the cost of time consumed on a project entered by users if module project is used
- TJMDescription=This value is currently for information only and is not used for any calculation
- LastSalaries=Latest %s salaries
- AllSalaries=All salaries
- SalariesStatistics=Salary statistics
- SalariesAndPayments=Salaries and payments
- ConfirmDeleteSalaryPayment=Do you want to delete this salary payment ?
- FillFieldFirst=Fill employee field first
- UpdateAmountWithLastSalary=Set amount of last salary
- 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
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