Difference between revisions of "Translations:Client and Project/89/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{| class=mandeflist |'''General information''' |Main information about the project, e.g. project manager, start date, client manager, etc. Contains also information about para...")
 
(Importing a new version from external source)
 
(One intermediate revision by the same user not shown)
(No difference)

Latest revision as of 14:39, 29 September 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 (Client and Project)
{| class=mandeflist
|'''General information'''
|Main information about the project, e.g. project manager, start date, client manager, etc. Contains also information about parameters set for the project.
|-
|'''Total'''
|Shows total project status, i.e. the same information that you can find in the Analysis tab.
|-
|'''Details fee'''
|Shows hours divided according to your selection.
|-
|'''List fee'''
|Shows what each employee has reported. The list can be reduced to a certain period.
|-
|'''Hide amounts'''
|Possibility to hide amounts in printout.
|-
|'''Details purch'''
|Shows purchases according to your selection.
|-
|'''List purch'''
|Detailed list of all purchases.
|-
|'''Summarise purchases…'''
|Summarises purchases whose WIP: s are invoiced or adjusted away.
|-
|'''Mark accumulated…'''
|Marks the time reported as accumulated project time.
|-
|'''List orders'''
|A list of all orders on the project. You can choose to exclude the matched orders - select Do not show binding purchase orders in the menu.
|-
|'''Details others'''
|Shows other records according to your selection.
|-
|'''List others'''
|A detailed list of other registered costs.
|-
|'''Summarise others…'''
|Summarises other-records whose WIP: s are invoiced or adjusted away.
|-
|'''List invoices'''
|A list of all invoices on the project.
|-
|'''Invoice draft'''
|Shows the current amount in WIP to be invoiced. The detail level is according to settings on the project. The numerical codes will not be visible on the real invoice.
|}
Translation{| class=mandeflist
|'''General information'''
|Main information about the project, e.g. project manager, start date, client manager, etc. Contains also information about parameters set for the project.
|-
|'''Total'''
|Shows total project status, i.e. the same information that you can find in the Analysis tab.
|-
|'''Details fee'''
|Shows hours divided according to your selection.
|-
|'''List fee'''
|Shows what each employee has reported. The list can be reduced to a certain period.
|-
|'''Hide amounts'''
|Possibility to hide amounts in printout.
|-
|'''Details purch'''
|Shows purchases according to your selection.
|-
|'''List purch'''
|Detailed list of all purchases.
|-
|'''Summarise purchases…'''
|Summarises purchases whose WIP: s are invoiced or adjusted away.
|-
|'''Mark accumulated…'''
|Marks the time reported as accumulated project time.
|-
|'''List orders'''
|A list of all orders on the project. You can choose to exclude the matched orders - select Do not show binding purchase orders in the menu.
|-
|'''Details others'''
|Shows other records according to your selection.
|-
|'''List others'''
|A detailed list of other registered costs.
|-
|'''Summarise others…'''
|Summarises other-records whose WIP: s are invoiced or adjusted away.
|-
|'''List invoices'''
|A list of all invoices on the project.
|-
|'''Invoice draft'''
|Shows the current amount in WIP to be invoiced. The detail level is according to settings on the project. The numerical codes will not be visible on the real invoice.
|}
General information Main information about the project, e.g. project manager, start date, client manager, etc. Contains also information about parameters set for the project.
Total Shows total project status, i.e. the same information that you can find in the Analysis tab.
Details fee Shows hours divided according to your selection.
List fee Shows what each employee has reported. The list can be reduced to a certain period.
Hide amounts Possibility to hide amounts in printout.
Details purch Shows purchases according to your selection.
List purch Detailed list of all purchases.
Summarise purchases… Summarises purchases whose WIP: s are invoiced or adjusted away.
Mark accumulated… Marks the time reported as accumulated project time.
List orders A list of all orders on the project. You can choose to exclude the matched orders - select Do not show binding purchase orders in the menu.
Details others Shows other records according to your selection.
List others A detailed list of other registered costs.
Summarise others… Summarises other-records whose WIP: s are invoiced or adjusted away.
List invoices A list of all invoices on the project.
Invoice draft Shows the current amount in WIP to be invoiced. The detail level is according to settings on the project. The numerical codes will not be visible on the real invoice.