Difference between revisions of "Translations:Client and Project/89/en"

{| class=mandeflist
|'''General information'''
|Main information about the project, e.g. project manager, start date, client manager, etc. Contains also information about parameters set for the project.
|-
|'''Total'''
|Shows total project status, i.e. the same information that you can find in the Analysis tab.
|-
|'''Details fee'''
|Shows hours divided according to your selection.
|-
|'''List fee'''
|Shows what each employee has reported. The list can be reduced to a certain period.
|-
|'''Hide amounts'''
|Possibility to hide amounts in printout.
|-
|'''Details purch'''
|Shows purchases according to your selection.
|-
|'''List purch'''
|Detailed list of all purchases.
|-
|'''Summarise purchases…'''
|Summarises purchases whose WIP: s are invoiced or adjusted away.
|-
|'''Mark accumulated…'''
|Marks the time reported as accumulated project time.
|-
|'''List orders'''
|A list of all orders on the project. You can choose to exclude the matched orders - select Do not show binding purchase orders in the menu.
|-
|'''Details others'''
|Shows other records according to your selection.
|-
|'''List others'''
|A detailed list of other registered costs.
|-
|'''Summarise others…'''
|Summarises other-records whose WIP: s are invoiced or adjusted away.
|-
|'''List invoices'''
|A list of all invoices on the project.
|-
|'''Invoice draft'''
|Shows the current amount in WIP to be invoiced. The detail level is according to settings on the project. The numerical codes will not be visible on the real invoice.
|}