Line 7:
Line 7:
+
−
[[Category:Manuals]]
[[Category:Projects]]
[[Category:Projects]]
[[Category:PRO-HSC-SV]]
[[Category:PRO-HSC-SV]]
Revision as of 11:29, 31 March 2026
Information about message (contribute ) This message has no documentation.
If you know where or how this message is used, you can help other translators by adding documentation to this message.
Message definition (Handling of hourly prices in foreign currency )
==Invoicing ==
==Invoicing ==
The invoice content is entered in base currency and the text in invoicing currency.
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).
The difference between the base currency amounts in the invoice content and the text is managed by setting the parameter Max. currency discr on foreign invoice in Project |Backoffice | Base Registers | Parameters, Invoicing tab, to a permitted percentage for discrepancy. To completely avoid checking for discrepancies, the parameter can be set to 999.99%, but it can also be set to a lower percentage to reduce the risk of discrepancies caused by incorrect entries rather than exchange rate fluctuations. Translation == Fakturering == Fakturering Omfattning anges i basvaluta och text anges i faktureringsvaluta.
Beloppet i fakturatexten beräknas till basvaluta enligt dagskurs och kan därför skilja sig mot omfattningen (som är registrerad enligt kursen per tidrapportsdatum).
Differensen mellan basvalutabelopp i omfattning respektive text hanteras genom att ställa in den parametern "Max valutadiff på utländsk fakturatext" i Basregister | PRO | Parametrar fliken Fakturering till en tillåten procentsats för avvikelse. För att helt undgå kontroll av differens kan parametern sättas till 999,99 % men kan också sättas till en lägre procentsats för att minska risken för differens orsakad av felregistrering snarare än kursvariationer.
