Difference between revisions of "Translations:Enter clients and projects/74/en"

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{| class=mandeflist
  
{| class=mandeflist
 
|'''Invoicing currency'''
  
|'''Invoicing currency'''
−
|The client’s invoicing currency (managed in {{pth|System|Base registers/General/Invoices}}).
 +
|The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
 
|-
  
|-
 
|'''VAT'''
  
|'''VAT'''
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|-
  
|-
 
|'''Invoicing fee'''
  
|'''Invoicing fee'''
−
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in {{pth|System|Base registers/Pro/Parameters/Invoicing}}).
 +
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
 
|-
  
|-
 
|'''Invoice level'''
  
|'''Invoice level'''

Revision as of 14:43, 29 September 2016

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Message definition (Enter clients and projects)
{| class=mandeflist
|'''Invoicing currency'''
|The client’s invoicing currency (managed in System: Base registers/General/Invoices)
|-
|'''VAT'''
|The Vat code manages the vat stated on the invoice.
|-
|'''VAT rate'''
|The Vat rate of the company
|-
|'''VAT-number'''
|For foreign clients within the EU.
|-
|'''Terms of payment'''
|0 – 99 credit days can be stated.
|-
|'''Current month + above'''
|Possibility to count terms of payment from the first day of the next month
|-
|'''Allow coll inv'''
|Several projects belonging to the same client can be invoiced in one common invoice
|-
|'''Invoicing fee'''
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in System: Base registers/Pro/Parameters/Invoicing)
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv level =2'''
|Not in use
|-
|'''Gross invoice'''
|Each invoice increases the amount and shows a row with earlier invoiced
|-
|'''Hours'''
|Check if the invoice shall show hours
|-
|'''Hourly rate on …'''
|Check if the invoice shall show hourly rates
|-
|'''Comparison'''
|Select optional comparison alternative.
|-
|'''Divided in …'''
|The comparison amounts can be divided into fees, purchases or shown as a total
|-
|'''E-mail for inv..'''
|Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.
|}
Translation{| class=mandeflist
|'''Invoicing currency'''
|The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
|-
|'''VAT'''
|The Vat code manages the vat stated on the invoice.
|-
|'''VAT rate'''
|The Vat rate of the company
|-
|'''VAT-number'''
|For foreign clients within the EU.
|-
|'''Terms of payment'''
|0 – 99 credit days can be stated.
|-
|'''Current month + above'''
|Possibility to count terms of payment from the first day of the next month
|-
|'''Allow coll inv'''
|Several projects belonging to the same client can be invoiced in one common invoice
|-
|'''Invoicing fee'''
|If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
|-
|'''Invoice level'''
|Not in use
|-
|'''Lowest inv level =2'''
|Not in use
|-
|'''Gross invoice'''
|Each invoice increases the amount and shows a row with earlier invoiced
|-
|'''Hours'''
|Check if the invoice shall show hours
|-
|'''Hourly rate on …'''
|Check if the invoice shall show hourly rates
|-
|'''Comparison'''
|Select optional comparison alternative.
|-
|'''Divided in …'''
|The comparison amounts can be divided into fees, purchases or shown as a total
|-
|'''E-mail for inv..'''
|Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.
|}
Invoicing currency The client’s invoicing currency (managed in Backoffice: Base registers/General/Invoices)
VAT The Vat code manages the vat stated on the invoice.
VAT rate The Vat rate of the company
VAT-number For foreign clients within the EU.
Terms of payment 0 – 99 credit days can be stated.
Current month + above Possibility to count terms of payment from the first day of the next month
Allow coll inv Several projects belonging to the same client can be invoiced in one common invoice
Invoicing fee If the project shall have an invoicing fee, state it here. The fee must have an other –code, registered and stated in Backoffice: Base registers/Pro/Parameters/Invoicing)
Invoice level Not in use
Lowest inv level =2 Not in use
Gross invoice Each invoice increases the amount and shows a row with earlier invoiced
Hours Check if the invoice shall show hours
Hourly rate on … Check if the invoice shall show hourly rates
Comparison Select optional comparison alternative.
Divided in … The comparison amounts can be divided into fees, purchases or shown as a total
E-mail for inv.. Invoices can be sent directly to the stated email address. Note, that also pre-invoice deductions and credit invoices will be sent.
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