TR at 13:03, 5 August 2020

2020-08-05T13:03:33Z

TR: Created page with "== Invoices in foreign currency == The invoicing currency is selectable on the project in {{pth|System|Base registers/PRO/Clients and projects}}, tab Invoicing. The currency r..."

2020-07-29T15:01:49Z

Created page with "== Invoices in foreign currency == The invoicing currency is selectable on the project in {{pth|System|Base registers/PRO/Clients and projects}}, tab Invoicing. The currency r..."

New page

== Invoices in foreign currency ==
The invoicing currency is selectable on the project in {{pth|System|Base registers/PRO/Clients and projects}}, tab Invoicing. The currency rate is updated in {{pth|System|Base registers/General/Currencies}}
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.
In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency.
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"

← Older revision		Revision as of 13:03, 5 August 2020
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−	== ~~Invoices~~ in ~~foreign~~ ~~currency~~ ==	+	== Fakturaer i utenlandsk valuta ==
−	~~The~~ ~~invoicing~~ ~~currency~~ is ~~selectable~~ ~~on the project in~~ {{pth\|System\|~~Base registers~~/PRO/~~Clients~~ ~~and~~ ~~projects~~}}, ~~tab~~ ~~Invoicing~~. ~~The~~ ~~currency~~ ~~rate is updated in~~ {{pth\|System\|~~Base registers~~/~~General~~/~~Currencies~~}}	+	Fakturavalutan kan velges på prosjektett i {{pth\|System\|Grunnregister/PRO/Kunder og prosjekter}}, flik Fakturering. Valutakursen oppdateres i {{pth\|System\|Grunnregister/Generelt/Valutaer}}
		+	På selve fakturaen skriver kun fakturateksten i den utenlandske valutaen. Fakturainnholdet er alltid i grunnvalutaen til selskapet. Marathon omregner beløpene i følge dagens valutakurs. På fakturaen vises beløpene på ulike måter i ulike fliker. I tekstfliken vises beløpene oppe til høyre i faktureringsvalutaen.
−	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.
		+	I flikene for fakturainnhold/honorar, innkjøp, øvrigt og akonto vises alle beløp, inklusive teksten i grunnvalutaen.
−	In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency.
		+	Mindre differanser mellom tekst og innhold er tillatt på fakturaer i utenlandsk valuta, da valutakursen kan endres fra en dag til en annen. parameteren for å innstile differansegrensen finnes i {{pth\|System\|Grunnregister/PRO/Parametre}} fliken Fakturering: Maks. valutadiff på utenlandsk fakturatekst.
−	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"

Translations:Invoicing/66/nb - Revision history

TR at 13:03, 5 August 2020

TR: Created page with "== Invoices in foreign currency == The invoicing currency is selectable on the project in {{pth|System|Base registers/PRO/Clients and projects}}, tab Invoicing. The currency r..."