Translations:Handling of hourly prices in foreign currency/11/en - Revision history

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2026-06-25T08:47:24Z

Importing a new version from external source

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2025-05-09T08:15:21Z

Importing a new version from external source

TR at 15:12, 2 January 2024

2024-01-02T15:12:21Z

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2023-12-22T09:39:47Z

Importing a new version from external source

TR at 09:24, 22 December 2023

2023-12-22T09:24:46Z

TR at 08:43, 22 December 2023

2023-12-22T08:43:23Z

FuzzyBot: Importing a new version from external source

2023-12-21T14:25:42Z

Importing a new version from external source

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==Invoicing ==
Invoice content is given in base currency and text is given in invoice currency.
The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register | PRO | Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.

← Older revision		Revision as of 08:15, 9 May 2025
Line 2:		Line 2:
	Invoice content is given in base currency and text is given in invoice currency.		Invoice content is given in base currency and text is given in invoice currency.
	The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.		The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
−
−	[[Category:Manuals]]
−	[[Category:Projects]]
−	[[Category:PRO-HSC-EN]]

← Older revision		Revision as of 15:12, 2 January 2024
Line 2:		Line 2:
	Invoice content is given in base currency and text is given in invoice currency.		Invoice content is given in base currency and text is given in invoice currency.
	The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.		The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
		+
		+	[[Category:Manuals]]
		+	[[Category:Projects]]
		+	[[Category:PRO-HSC-EN]]

← Older revision		Revision as of 09:39, 22 December 2023
Line 1:		Line 1:
	==Invoicing ==		==Invoicing ==
	Invoice content is given in base currency and text is given in invoice currency.		Invoice content is given in base currency and text is given in invoice currency.
		⚫	The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
−
−	The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).
−
⚫	The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
−
−	[[Category:Manuals]]
−	[[Category:Projects]]
−	[[Category:PRO-HSC-EN]]

← Older revision		Revision as of 08:43, 22 December 2023
Line 2:		Line 2:
	Invoice content is given in base currency and text is given in invoice currency.		Invoice content is given in base currency and text is given in invoice currency.
	The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.		The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register \| PRO \| Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
		+
		+	[[Category:Manuals]]
		+	[[Category:Projects]]
		+	[[Category:PRO-HSC-EN]]

@@ Line 1: / Line 1: @@
 ==Invoicing ==
-Invoice content is given in base currency and text is given in invoice currency.
+The invoice content is entered in base currency and the text in invoicing currency.
-The amount in the invoice text is calculated in base currency at the daily currency rate and may therefore differ from the content (which is registered at the exchange rate on the time report date).The difference between the base currency amount in the invoice content and the text is handled by setting the parameter "Max currency discr. on foreign invoice text" in the Base register | PRO | Parameters tab Invoicing to an allowed percentage for deviation. To completely avoid checking for difference, the parameter can be set to 999.99% but can also be set to a lower percentage to reduce the risk of difference caused by misregistration rather than exchange rate variations.
+The amount stated in the invoice text is calculated in the base currency at the current exchange rate and may therefore differ from the amount (which is registered at the rate on the date of the time report).