Difference between revisions of "Translations:Expense reports startup/59/en"

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To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.
  
To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.

Latest revision as of 11:03, 24 March 2026

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Message definition (Expense reports startup)
{{ExpandImage|GL-ERS-EN-Bild8.png}}
 
To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.
Translation{{ExpandImage|GL-ERS-EN-Bild8.png}}
 
To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.

To create a new expense, use the + New expense report button and enter the heading for the expense report. When the heading is saved, the expense will automatically be marked as Not ready.

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