Difference between revisions of "Translations:Invoicing/16/en"

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(Created page with "{| class=mandeflist |'''Change amount''' |Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP...")
 
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{| class=mandeflist
  
{| class=mandeflist
 
|'''Change amount'''
  
|'''Change amount'''
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|Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP.
 +
|Select a row and click on {{btn|Change amount}}. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP.
 
|-
  
|-
 
|'''New'''
  
|'''New'''

Revision as of 09:54, 25 January 2016

Information about message (contribute)
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Message definition (Invoicing)
{| class=mandeflist
|'''Change amount'''
|Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP. Your choice affects the amoint to be adjusted on underlying levels.
|}
Translation{| class=mandeflist
|'''Change amount'''
|Select a row and click on {{btn|Change amount}}. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP.
|-
|'''New'''
|If there are no WIP or nothing is registered on the project – or if an adjustment shall be pointed to something else than WIP/registered, use New to make an adjustment. Fill in fields for Employee, Code, Period and Amount.
|-
|'''Comment'''
|Possibility to write an adjustment comment.
|-
|'''Accounting date'''
|Mandatory date for adjustments.
|}
Change amount Select a row and click on Change amount. Change the amount that shall be adjusted (+/-) or state the amount that shall remain in WIP in the WIP row. Select several rows if the adjustment shall be done proportionally against the value in WIP.
New If there are no WIP or nothing is registered on the project – or if an adjustment shall be pointed to something else than WIP/registered, use New to make an adjustment. Fill in fields for Employee, Code, Period and Amount.
Comment Possibility to write an adjustment comment.
Accounting date Mandatory date for adjustments.
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