All translations
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Found 2 translations.
| Name | Current message text |
|---|---|
| h English (en) | {|class=mandeflist !Ref |If a receipt has a reference number, it can be entered here. |- !Type |Select expense type. |- !Date |The purchase date on the receipt. |- !Text |Fill in information according to instructions or write a general text that describes the expense. |- !Currency |The company’s base currency is used by default. Cn be changed to another currency. |- !Amount |The total amount of the purchase in original currency. |- !Rate |The rate is taken from Marathon's course register. May be changed to a more relevant rate. |- !Quantity |Fill in quantity. |- !Amount XXX |Total amount in the company’s base currency. |- !VAT XXX |Total Vat in the company’s base currency. |- !Project |Enter project if the expense concerns a project. |- !Purchase code |If project purchase, enter purchase code. |- !Images |Insert images relevant to the expense using the list button. |- !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. |} |
| h Swedish (sv) | {|class=mandeflist !Ref |Om ett kvitto har referensnummer kan det anges här. |- !Typ |Välj utläggstyp enligt vilken typ av utlägg som ska registreras. |- !Datum |Ange inköpsdatum enligt kvittot. |- !Text |Fyll i information enligt anvisningarna eller ange en generell text som beskriver utlägget. |- !Valuta |Per default anges företagets basvaluta. Kan ändras till annan valuta. |- !Belopp |The total amount of the purchase in original currency. |- !Rate |The rate is taken from Marathon's course register. May be changed to a more relevant rate. |- !Quantity |Fill in quantity. |- !Amount XXX |Total amount in the company’s base currency. |- !VAT XXX |Total Vat in the company’s base currency. |- !Project |Enter project if the expense concerns a project. |- !Purchase code |If project purchase, enter purchase code. |- !Images |Insert images relevant to the expense using the list button. |- !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. |} |
