Difference between revisions of "Translations:Invoicing/26/en"

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(Importing a new version from external source)
(Importing a new version from external source)
 
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{| class=mandeflist
  
{| class=mandeflist
 
|'''Show project'''
  
|'''Show project'''
−
|Link to the analysis view in Client and Project. Edit general project information under the tab General.
 +
|Link to the analysis view in Project: Queries. Edit general project information under the tab General.
 
|-
  
|-
 
|'''Test invoice'''
  
|'''Test invoice'''
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|-
  
|-
 
|'''New invoice'''
  
|'''New invoice'''
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|Start working with the new invoice if the invoice text not is created in Client and Project.
 +
|Start working with the new invoice if the invoice text not is created in Project: Queries.
 
|-
  
|-
 
|'''Change status'''
  
|'''Change status'''

Latest revision as of 13:09, 14 July 2020

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Message definition (Invoicing)
{| class=mandeflist
|'''Show project'''
|Link to the analysis view in Project: Queries. Edit general project information under the tab General.
|-
|'''Test invoice'''
|Shows what there is in the project’s WIP on an invoice printout.
|-
|'''New adjustment'''
|Possible adjustments of the WIP in order for the values to agree with what shall be invoiced (read more in the chapter Adjustment).
|-
|'''New invoice'''
|Start working with the new invoice if the invoice text not is created in Project: Queries.
|-
|'''Change status'''
|Close, deactivate or activate project. Before a project can be closed, WIP has to be zero; there may not be any not deducted pre-invoices or not updated time or purchases on it.
|}
Translation{| class=mandeflist
|'''Show project'''
|Link to the analysis view in Project: Queries. Edit general project information under the tab General.
|-
|'''Test invoice'''
|Shows what there is in the project’s WIP on an invoice printout.
|-
|'''New adjustment'''
|Possible adjustments of the WIP in order for the values to agree with what shall be invoiced (read more in the chapter Adjustment).
|-
|'''New invoice'''
|Start working with the new invoice if the invoice text not is created in Project: Queries.
|-
|'''Change status'''
|Close, deactivate or activate project. Before a project can be closed, WIP has to be zero; there may not be any not deducted pre-invoices or not updated time or purchases on it.
|}
Show project Link to the analysis view in Project: Queries. Edit general project information under the tab General.
Test invoice Shows what there is in the project’s WIP on an invoice printout.
New adjustment Possible adjustments of the WIP in order for the values to agree with what shall be invoiced (read more in the chapter Adjustment).
New invoice Start working with the new invoice if the invoice text not is created in Project: Queries.
Change status Close, deactivate or activate project. Before a project can be closed, WIP has to be zero; there may not be any not deducted pre-invoices or not updated time or purchases on it.
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