Difference between revisions of "Translations:Expense reports startup/57/en"

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Latest revision as of 11:17, 2 July 2026

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Message definition (Expense reports startup)
{|class=mandeflist  
!Ref
|If a receipt has a reference number, it can be entered here. 
|-
!Type
|Select expense type.
|-
!Date
|The purchase price on the receipt.
|-
!Text
|Fill in information according to instructions or write a general text that describes the expense. 
|-
!Currency
|The company’s base currency is used by default. Cn be changed to another currency. 
|-
!Amount
|The total amount of the purchase in original currency. 
|-
!Rate
|The rate is taken from Marathon's course register. May be changed to a more relevant rate.
|-
!Quantity
|Fill in quantity.
|-
!Amount XXX
|Total amount in the company’s base currency.
|-
!VAT XXX
|Total Vat in the company’s base currency. 
|-
!Project
|Enter project if the expense concerns a project.
|- 
!Purchase code
|If project purchase, enter purchase code. 
|-
!Images
|Insert images relevant to the expense using the list button. 
|-
!Corporate card
|If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. 
|}
Translation{|class=mandeflist  
!Ref
|If a receipt has a reference number, it can be entered here. 
|-
!Type
|Select expense type.
|-
!Date
|The purchase price on the receipt.
|-
!Text
|Fill in information according to instructions or write a general text that describes the expense. 
|-
!Currency
|The company’s base currency is used by default. Cn be changed to another currency. 
|-
!Amount
|The total amount of the purchase in original currency. 
|-
!Rate
|The rate is taken from Marathon's course register. May be changed to a more relevant rate.
|-
!Quantity
|Fill in quantity.
|-
!Amount XXX
|Total amount in the company’s base currency.
|-
!VAT XXX
|Total Vat in the company’s base currency. 
|-
!Project
|Enter project if the expense concerns a project.
|- 
!Purchase code
|If project purchase, enter purchase code. 
|-
!Images
|Insert images relevant to the expense using the list button. 
|-
!Corporate card
|If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. 
|}
Ref If a receipt has a reference number, it can be entered here.
Type Select expense type.
Date The purchase price on the receipt.
Text Fill in information according to instructions or write a general text that describes the expense.
Currency The company’s base currency is used by default. Cn be changed to another currency.
Amount The total amount of the purchase in original currency.
Rate The rate is taken from Marathon's course register. May be changed to a more relevant rate.
Quantity Fill in quantity.
Amount XXX Total amount in the company’s base currency.
VAT XXX Total Vat in the company’s base currency.
Project Enter project if the expense concerns a project.
Purchase code If project purchase, enter purchase code.
Images Insert images relevant to the expense using the list button.
Corporate card If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not.
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