https://wikidoc.kase.se/index.php?action=history&feed=atom&title=Translations%3AInvoicing%2F66%2Fda 2026-05-25T16:46:34Z Revision history for this page on the wiki MediaWiki 1.27.1 https://wikidoc.kase.se/index.php?title=Translations:Invoicing/66/da&diff=60526&oldid=prev 2020-07-20T14:44:25Z

<p></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 14:44, 20 July 2020</td> </tr><tr> <td colspan="2" class="diff-lineno">Line 1:</td> <td colspan="2" class="diff-lineno">Line 1:</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>== Fakturaer i udenlandsk <del class="diffchange diffchange-inline">valutay</del> ==</div></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>== Fakturaer i udenlandsk <ins class="diffchange diffchange-inline">valuta</ins> ==</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>Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet <del class="diffchange diffchange-inline">Faktur Invoicing</del>. <del class="diffchange diffchange-inline">The</del> <del class="diffchange diffchange-inline">currency</del> <del class="diffchange diffchange-inline">rate is updated in</del> {{pth|System|<del class="diffchange diffchange-inline">Base registers</del>/<del class="diffchange diffchange-inline">General</del>/<del class="diffchange diffchange-inline">Currencies</del>}}</div></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>Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet <ins class="diffchange diffchange-inline">Fakturering</ins>. <ins class="diffchange diffchange-inline">Valutakursen</ins> <ins class="diffchange diffchange-inline">opdateres</ins> <ins class="diffchange diffchange-inline">i</ins> {{pth|System|<ins class="diffchange diffchange-inline">Basisregister</ins>/<ins class="diffchange diffchange-inline">Generelt</ins>/<ins class="diffchange diffchange-inline">Valutaer</ins>}}</div></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>På selve fakturaer angives kun fakturateksten i den udenlandske valuta. Indholdet er altid angivet i selskabets basisvaluta. Marathon omregner beløbene i følge dagens valutakurs. På fakturaen vises beløbene på forskellige måder afhengig fanebladet, du er i. I fanebladet Tekst vises beløbene i det øvre højre hjørne i faktureringsvalutaen. </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>On the invoice, only the invoice text is written in the foreign currency. The invoice content is always in the company's base currency. Marathon recalculates the amounts according to today's currency rate. On teh invoice, the amounts are shown differently depanding on what tab you are in. In the text tab the amounts on the upper right corners are shown in the invoicing currency. </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>Ifanebladene for fakturaindhold/honorar, indkøb, øvrigt eller aconto vises alle beløb i basisvalutaen. </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>In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency. </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>Mindre differencer mellem tekst og indhold er tilladt på fakturaer mi udenlandsk valuta, fordi valutakursen kan variere fra en dag til en anden. Parameteren for differencestørrelsen findes i {{pth|System|Basisregister/JOB/Parametre}} fane Fakturering og hedder "Maks. valutadiff på udenlandsk fakturatekst"</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>Minor discrepancies between text and content are allowed on invoices in foreign currency since the currency rate can vary from one day to another. The parameter for setting discrepancy limit ia in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called "Max. currency discr on foreign invoice text"</div></td> <td colspan="2" class="diff-empty">&#160;</td> </tr> <!-- diff cache key wikidoc:diff:version:1.11a:oldid:60524:newid:60526 --> </table>

TR https://wikidoc.kase.se/index.php?title=Translations:Invoicing/66/da&diff=60524&oldid=prev 2020-07-17T13:17:49Z

<p>Created page with &quot;== Fakturaer i udenlandsk valutay == Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet Faktur Invoicing. The currency rate i...&quot;</p> <p><b>New page</b></p><div>== Fakturaer i udenlandsk valutay ==<br /> Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet Faktur Invoicing. The currency rate is updated in {{pth|System|Base registers/General/Currencies}}<br /> On the invoice, only the invoice text is written in the foreign currency. The invoice content is always in the company's base currency. Marathon recalculates the amounts according to today's currency rate. On teh invoice, the amounts are shown differently depanding on what tab you are in. In the text tab the amounts on the upper right corners are shown in the invoicing currency. <br /> In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency. <br /> Minor discrepancies between text and content are allowed on invoices in foreign currency since the currency rate can vary from one day to another. The parameter for setting discrepancy limit ia in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called &quot;Max. currency discr on foreign invoice text&quot;</div>

TR