Difference between revisions of "Translations:Expense reports startup/13/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{|class=mandeflist |'''Instruction''' |Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report. |- |'''Liabilities...")
 
Line 10: Line 10:
 
|-
  
|-
 
|'''Contra account for project purchases'''
  
|'''Contra account for project purchases'''
−
|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in Base registers/PL/Parameters/Preliminary entering will be automatically debited).
 +
|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in {{pth|System|Base registers/PL/Parameters/Preliminary entering}} will be automatically debited).
 
|-
  
|-
 
|'''Project mandatory'''
  
|'''Project mandatory'''

Revision as of 11:20, 25 January 2016

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Expense reports startup)
{|class=mandeflist
|'''Instruction'''
|Instructions written in  the two fields (text and amount) makes the fields mandatory when entering an expense report.
|-
|'''Liabilities account'''
|An alternative account to the one set in the parameter (optional).
|-
|'''Purchase code'''
|If the expense is booked on an external project, enter purchase code.
|-
|'''Contra account for project purchases'''
|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in Base registers/PL/Parameters/Preliminary entering will be automatically debited).
|-
|'''Project mandatory'''
|Check the box if project will be a mandatory field in the expense report.
|}
Translation{|class=mandeflist
|'''Instruction'''
|Instructions written in  the two fields (text and amount) makes the fields mandatory when entering an expense report.
|-
|'''Liabilities account'''
|An alternative account to the one set in the parameter (optional).
|-
|'''Purchase code'''
|If the expense is booked on an external project, enter purchase code.
|-
|'''Contra account for project purchases'''
|A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in {{pth|System|Base registers/PL/Parameters/Preliminary entering}} will be automatically debited).
|-
|'''Project mandatory'''
|Check the box if project will be a mandatory field in the expense report.
|}
Instruction Instructions written in the two fields (text and amount) makes the fields mandatory when entering an expense report.
Liabilities account An alternative account to the one set in the parameter (optional).
Purchase code If the expense is booked on an external project, enter purchase code.
Contra account for project purchases A rarely used setting. An account in credit can be stated when an expense is entered on a project. (The account for project purchases set in the parameters in System: Base registers/PL/Parameters/Preliminary entering will be automatically debited).
Project mandatory Check the box if project will be a mandatory field in the expense report.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Expense_reports_startup/13/en&oldid=13502"