Difference between revisions of "Translations:Invoicing/66/en"

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== Invoices in foreign currency ==
  
== 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}}
  
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}}
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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.
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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 the 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.
 
In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency.
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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"
 +
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 is in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called "Max. currency discr on foreign invoice text"

Revision as of 13:27, 15 July 2020

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Message definition (Invoicing)
== 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"
Translation== 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 the 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 is in {{pth|System|Base registers/PRO/Parameters}} tab invoicing and is called "Max. currency discr on foreign invoice text"

Invoices in foreign currency

The invoicing currency is selectable on the project in System: Base registers/PRO/Clients and projects, tab Invoicing. The currency rate is updated in 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 the 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 is in System: Base registers/PRO/Parameters tab invoicing and is called "Max. currency discr on foreign invoice text"

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