Difference between revisions of "Translations:Enter clients and projects/9/en"

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(Importing a new version from external source)
 
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|-
 
|-
 
|'''Department'''
 
|'''Department'''
|Department, c/o address or prolonged name field. Can be shown on invoices.
+
|Department, c/o address or prolonged name field. Kan be shown on invoices.
 
|-
 
|-
 
|'''Box/Street'''
 
|'''Box/Street'''

Latest revision as of 10:59, 25 January 2022

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Message definition (Enter clients and projects)
{| class=mandeflist
|'''Internal name'''
|In case the client shall have a more describing name internally than the one that shall come on the invoice. Internal name is shown in the client list.
|-
|'''Name'''
|Client’s full name, shown on invoices.
|-
|'''Department'''
|Department, c/o address or prolonged name field. Kan be shown on invoices.
|-
|'''Box/Street'''
|Shown on invoice.
|-
|'''Post address'''
|Shown on invoice.
|-
|'''Country'''
|For foreign customers.
|-
|'''Visiting address'''
|If different from post address
|-
|'''Tel switchboard.'''
|Client’s telephone number
|-
|'''Fax switchboard'''
|Client’s fax number.
|-
|'''Client contact'''
|Contact person at the client
|-
|'''Tel dir'''
|Contact information of the contact person.
|-
|'''Fax dir'''
|Contact information of the contact person.
|-
|'''Mobile'''
|Contact information of the contact person.
|-
|'''E-mail'''
|Contact information of the contact person.
|-
|'''Short name'''
|An abbreviation of the client’s name. It can be used as search alternative for client code when printing certain reports.
|-
|'''Client number'''
|The client’s identity in the Sales Ledger. If blank, the client ID will be used.
|}
Translation{| class=mandeflist
|'''Internal name'''
|In case the client shall have a more describing name internally than the one that shall come on the invoice. Internal name is shown in the client list.
|-
|'''Name'''
|Client’s full name, shown on invoices.
|-
|'''Department'''
|Department, c/o address or prolonged name field. Kan be shown on invoices.
|-
|'''Box/Street'''
|Shown on invoice.
|-
|'''Post address'''
|Shown on invoice.
|-
|'''Country'''
|For foreign customers.
|-
|'''Visiting address'''
|If different from post address
|-
|'''Tel switchboard.'''
|Client’s telephone number
|-
|'''Fax switchboard'''
|Client’s fax number.
|-
|'''Client contact'''
|Contact person at the client
|-
|'''Tel dir'''
|Contact information of the contact person.
|-
|'''Fax dir'''
|Contact information of the contact person.
|-
|'''Mobile'''
|Contact information of the contact person.
|-
|'''E-mail'''
|Contact information of the contact person.
|-
|'''Short name'''
|An abbreviation of the client’s name. It can be used as search alternative for client code when printing certain reports.
|-
|'''Client number'''
|The client’s identity in the Sales Ledger. If blank, the client ID will be used.
|}
Internal name In case the client shall have a more describing name internally than the one that shall come on the invoice. Internal name is shown in the client list.
Name Client’s full name, shown on invoices.
Department Department, c/o address or prolonged name field. Kan be shown on invoices.
Box/Street Shown on invoice.
Post address Shown on invoice.
Country For foreign customers.
Visiting address If different from post address
Tel switchboard. Client’s telephone number
Fax switchboard Client’s fax number.
Client contact Contact person at the client
Tel dir Contact information of the contact person.
Fax dir Contact information of the contact person.
Mobile Contact information of the contact person.
E-mail Contact information of the contact person.
Short name An abbreviation of the client’s name. It can be used as search alternative for client code when printing certain reports.
Client number The client’s identity in the Sales Ledger. If blank, the client ID will be used.