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

Latest revision as of 15:44, 20 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"

== 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== Fakturaer i udenlandsk valuta ==
Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet Fakturering. Valutakursen opdateres i {{pth|System|Basisregister/Generelt/Valutaer}}
På selve fakturaer angives kun fakturateksten i den udenlandske valuta. Indholdet er altid angivet i selskabets basisvaluta. Marathon omregner beløbene i følge dagens valutakurs. På fakturaen vises beløbene på forskellige måder afhengig fanebladet, du er i. I fanebladet Tekst vises beløbene i det øvre højre hjørne i faktureringsvalutaen.
Ifanebladene for fakturaindhold/honorar, indkøb, øvrigt eller aconto vises alle beløb i basisvalutaen.
Mindre differencer mellem tekst og indhold er tilladt på fakturaer mi udenlandsk valuta, fordi valutakursen kan variere fra en dag til en anden. Parameteren for differencestørrelsen findes i {{pth|System|Basisregister/JOB/Parametre}} fane Fakturering og hedder "Maks. valutadiff på udenlandsk fakturatekst"

Fakturaer i udenlandsk valuta

Fakturavalutaen kan vælges på jobbet i System: Basisregister/JOB/Kunder og jobs, fanebladet Fakturering. Valutakursen opdateres i System: Basisregister/Generelt/Valutaer På selve fakturaer angives kun fakturateksten i den udenlandske valuta. Indholdet er altid angivet i selskabets basisvaluta. Marathon omregner beløbene i følge dagens valutakurs. På fakturaen vises beløbene på forskellige måder afhengig fanebladet, du er i. I fanebladet Tekst vises beløbene i det øvre højre hjørne i faktureringsvalutaen. Ifanebladene for fakturaindhold/honorar, indkøb, øvrigt eller aconto vises alle beløb i basisvalutaen. Mindre differencer mellem tekst og indhold er tilladt på fakturaer mi udenlandsk valuta, fordi valutakursen kan variere fra en dag til en anden. Parameteren for differencestørrelsen findes i System: Basisregister/JOB/Parametre fane Fakturering og hedder "Maks. valutadiff på udenlandsk fakturatekst"

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

Latest revision as of 15:44, 20 July 2020

Fakturaer i udenlandsk valuta

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@@ Line 1: / Line 1: @@
-== Fakturaer i udenlandsk valutay ==
+== Fakturaer i udenlandsk valuta ==
-Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet Faktur Invoicing. The currency rate is updated in {{pth|System|Base registers/General/Currencies}}
+Fakturavalutaen kan vælges på jobbet i {{pth|System|Basisregister/JOB/Kunder og jobs}}, fanebladet Fakturering. Valutakursen opdateres i {{pth|System|Basisregister/Generelt/Valutaer}}
+På selve fakturaer angives kun fakturateksten i den udenlandske valuta. Indholdet er altid angivet i selskabets basisvaluta. Marathon omregner beløbene i følge dagens valutakurs. På fakturaen vises beløbene på forskellige måder afhengig fanebladet, du er i. I fanebladet Tekst vises beløbene i det øvre højre hjørne 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.
+Ifanebladene for fakturaindhold/honorar, indkøb, øvrigt eller aconto vises alle beløb i basisvalutaen.
-In the tabs for invoice content/fees, purchases, other or pre-invoice, all amounts including the text, are shown in the base currency.
+Mindre differencer mellem tekst og indhold er tilladt  på fakturaer mi udenlandsk valuta, fordi valutakursen kan variere fra en dag til en anden. Parameteren for differencestørrelsen findes i {{pth|System|Basisregister/JOB/Parametre}} fane Fakturering og hedder "Maks. valutadiff på udenlandsk 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"