Difference between revisions of "Translations:Client and Project/100/en"

From Marathon Documentation
Jump to: navigation, search
(Created page with "{| class=mandeflist |'''Instructions''' |If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left i...")
 
(No difference)

Latest revision as of 16:28, 11 December 2015

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Client and Project)
{| class=mandeflist
|'''Instructions'''
|If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left in WIP, etc. Use the field Instruction; it will not be shown on the invoice. The instructions are shown in the Analysis tab, under Invoiced, for each invoice.
|-
|'''Import text'''
|If the invoice is similar to a previously created one, you can import text from old invoices and adjust the text to fit the actual one.
|-
|'''Invoice text ready'''
|When the invoice is ready, tick the box Invoice text ready.
|-
|'''Invoicing fee'''
|If invoicing fee is set, click the box if you want invoicing fee on this specific invoice.
|-
|'''Planned inv.date'''
|Write a date.
|-
|'''Printout'''
|When the invoice is saved you can print a test invoice. Select printout template.
|}
Translation{| class=mandeflist
|'''Instructions'''
|If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left in WIP, etc. Use the field Instruction; it will not be shown on the invoice. The instructions are shown in the Analysis tab, under Invoiced, for each invoice.
|-
|'''Import text'''
|If the invoice is similar to a previously created one, you can import text from old invoices and adjust the text to fit the actual one.
|-
|'''Invoice text ready'''
|When the invoice is ready, tick the box Invoice text ready.
|-
|'''Invoicing fee'''
|If invoicing fee is set, click the box if you want invoicing fee on this specific invoice.
|-
|'''Planned inv.date'''
|Write a date.
|-
|'''Printout'''
|When the invoice is saved you can print a test invoice. Select printout template.
|}
Instructions If the amounts are changed, it is very important to instruct the accounting department what shall be adjusted and what shall be left in WIP, etc. Use the field Instruction; it will not be shown on the invoice. The instructions are shown in the Analysis tab, under Invoiced, for each invoice.
Import text If the invoice is similar to a previously created one, you can import text from old invoices and adjust the text to fit the actual one.
Invoice text ready When the invoice is ready, tick the box Invoice text ready.
Invoicing fee If invoicing fee is set, click the box if you want invoicing fee on this specific invoice.
Planned inv.date Write a date.
Printout When the invoice is saved you can print a test invoice. Select printout template.
Retrieved from "https://wikidoc.kase.se/index.php?title=Translations:Client_and_Project/100/en&oldid=8221"