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		<title>Translations:Project queries/50/en - Revision history</title>
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		<updated>2026-04-29T09:06:48Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Project_queries/50/en&amp;diff=16266&amp;oldid=prev</id>
		<title>TR: Created page with &quot;{| class=mandeflist !Special invoice text |Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |- !Estimate te...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Project_queries/50/en&amp;diff=16266&amp;oldid=prev"/>
				<updated>2016-02-16T14:53:51Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;{| class=mandeflist !Special invoice text |Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice). |- !Estimate te...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{| class=mandeflist&lt;br /&gt;
!Special invoice text&lt;br /&gt;
|Text written as special invoice text on the project (e.g. reference number that you want on the client’s invoice).&lt;br /&gt;
|-&lt;br /&gt;
!Estimate text before&lt;br /&gt;
|Text that has been written in the Estimate text before-field in the texttab.&lt;br /&gt;
|-&lt;br /&gt;
!Page break after heading&lt;br /&gt;
|Tick the box if you want a leaf with project information separately from the actual budget.&lt;br /&gt;
|-&lt;br /&gt;
!Fee/Purchases/Other&lt;br /&gt;
|Select detail level in the drop-down menus. If you e.g. select Code/description, the estimate will be divided in codes and you can see comments for each code. If you have just set fixed amounts for fees/purchases/other, Description is the best printing alternative. Note, that even if you have created a very detailed budget, you can still print out one more compressed, e.g. on category level.&lt;br /&gt;
|-&lt;br /&gt;
!Estimate text after&lt;br /&gt;
|The text that has been written in the field {{fld|Estimate text after}} in the tab {{flik|Text}}.&lt;br /&gt;
|-&lt;br /&gt;
!Show hours&lt;br /&gt;
|Select if you want to see number of hours for the fee.&lt;br /&gt;
|-&lt;br /&gt;
!Subtotals&lt;br /&gt;
|Select on what level you want to see the subtotals. The higher numbers you choose, the more detailed the subtotals will be.&lt;br /&gt;
|-&lt;br /&gt;
!Show 0-lines&lt;br /&gt;
|Select if you want to see lines with zero- amounts&lt;br /&gt;
|-&lt;br /&gt;
!Show amounts on…&lt;br /&gt;
|When you select this, the amount will not be specified by detail for each record; only the total sum will be shown for fees, purchases and other.&lt;br /&gt;
|-&lt;br /&gt;
!Print out VAT&lt;br /&gt;
|All values in the estimate are exclusive of VAT. If you want to see the amounts with VAT, tick this alternative.&lt;br /&gt;
|-&lt;br /&gt;
!Language&lt;br /&gt;
|You can select between different languages (Provided that you have translated your fee-, purchase- and other codes). Otherwise they will show in your company’s basic language.&lt;br /&gt;
|-&lt;br /&gt;
!PDF/Spreadsheet&lt;br /&gt;
|The destination of the printout; either in Pdf format or as an export to Excel.&lt;br /&gt;
|-&lt;br /&gt;
!Printout template&lt;br /&gt;
|If your company is using different templates for printouts, select one in the menu.&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>TR</name></author>	</entry>

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