Difference between revisions of "Translations:Expense reports/24/en"

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{{ExpandImage|ACC-EXP-EN-Bild12.png}}
 
{|class=mandeflist
  
{|class=mandeflist
 
!Date
  
!Date

Latest revision as of 08:42, 31 July 2026

Information about message (contribute)
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Message definition (Expense reports)
{{ExpandImage|ACC-EXP-EN-Bild12.png}}
{|class=mandeflist
!Date
|The date will be set to today's date by default. If the purchase date is different from today's date, it can be changed here.
|- 
!Attachment
|Use the Add Image button to import images or open your mobile camera and take a photo of the physical receipt.
|-
!Type
|Select expence type.
|-
!Corporate card
|If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. 
|-
!Quantity
|Fill in quantity
|-
!Amount XXX
|Total amount in the company’s base currency.
|-
!VAT XXX
|Total amount in the company’s base currency.
|-
!Project
|If the expense relates to project purchases, specify the project
|-
!Purchase
|If the expense relates to project purchases, specify the purchase code
|-
!Text
|Fill in information according to instructions or write a general text that describes the expense.
|}
 
When the expense is ready for approval, the status can be changed from Not ready to Submitted by clicking on the Submitted heading.
Translation{{ExpandImage|ACC-EXP-EN-Bild12.png}}
{|class=mandeflist
!Date
|The date will be set to today's date by default. If the purchase date is different from today's date, it can be changed here.
|- 
!Attachment
|Use the Add Image button to import images or open your mobile camera and take a photo of the physical receipt.
|-
!Type
|Select expence type.
|-
!Corporate card
|If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not. 
|-
!Quantity
|Fill in quantity
|-
!Amount XXX
|Total amount in the company’s base currency.
|-
!VAT XXX
|Total amount in the company’s base currency.
|-
!Project
|If the expense relates to project purchases, specify the project
|-
!Purchase
|If the expense relates to project purchases, specify the purchase code
|-
!Text
|Fill in information according to instructions or write a general text that describes the expense.
|}
 
When the expense is ready for approval, the status can be changed from Not ready to Submitted by clicking on the Submitted heading.

Date The date will be set to today's date by default. If the purchase date is different from today's date, it can be changed here.
Attachment Use the Add Image button to import images or open your mobile camera and take a photo of the physical receipt.
Type Select expence type.
Corporate card If the user has a corporate card, this column is displayed. Here, it is specified whether the expense was made with the card or not.
Quantity Fill in quantity
Amount XXX Total amount in the company’s base currency.
VAT XXX Total amount in the company’s base currency.
Project If the expense relates to project purchases, specify the project
Purchase If the expense relates to project purchases, specify the purchase code
Text Fill in information according to instructions or write a general text that describes the expense.

When the expense is ready for approval, the status can be changed from Not ready to Submitted by clicking on the Submitted heading.

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