https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AFAQ%3APRO%2FAdjusting-Invoicing%2F16%2Fen 2026-04-09T06:35:12Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/16/en&diff=41656&oldid=prev 2018-06-19T13:35:48Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:35, 19 June 2018</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*I have changed the client's VAT code, but the old one remains on the invoice?</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>*Jag har bytt momskod på kunden, men fakturan kommer ändå ut med fel moms? </div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>VAT code is not a synchronised field; you have to change it on the project as well.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>Momskod är ingen synkroniserad uppgift, den måste ändras på projektet.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:27220:newid:41656 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/16/en&diff=27220&oldid=prev 2016-09-29T13:35:47Z

<p>Importing a new version from external source</p> <table class="diff diff-contentalign-left" data-mw="interface"> <col class='diff-marker' /> <col class='diff-content' /> <col class='diff-marker' /> <col class='diff-content' /> <tr style='vertical-align: top;' lang='en'> <td colspan='2' style="background-color: white; color:black; text-align: center;">← Older revision</td> <td colspan='2' style="background-color: white; color:black; text-align: center;">Revision as of 13:35, 29 September 2016</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>*Jag har bytt momskod på kunden, men fakturan kommer ändå ut med fel moms? </div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>* I have changed the client's VAT code, but the old one remains on the invoice? </div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <tr> <td colspan="2" class="diff-empty">&#160;</td> <td class="diff-marker">+</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>Momskod är ingen synkroniserad uppgift, den måste ändras på projektet.</div></td> </tr> <tr> <td class="diff-marker">−</td> <td style="color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>VAT code is not a synchronised field; you have to change it on the project as well.</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:4396:newid:27220 --> </table>

FuzzyBot https://wikidoc.kase.se/index.php?title=Translations:FAQ:PRO/Adjusting-Invoicing/16/en&diff=4396&oldid=prev 2015-10-16T14:33:44Z

<p>Created page with &quot;* I have changed the client&#039;s VAT code, but the old one remains on the invoice? VAT code is not a synchronised field; you have to change it on the project as well.&quot;</p> <p><b>New page</b></p><div>* I have changed the client's VAT code, but the old one remains on the invoice? <br /> VAT code is not a synchronised field; you have to change it on the project as well.</div>

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