Difference between revisions of "Translations:Invoicing/26/fi"

{| class=mandeflist
|'''Show project'''
|Link to the analysis view in Project: Queries. Edit general project information under the tab General.
|-
|'''Test invoice'''
|Shows what there is in the project’s WIP on an invoice printout.
|-
|'''New adjustment'''
|Possible adjustments of the WIP in order for the values to agree with what shall be invoiced (read more in the chapter Adjustment).
|-
|'''New invoice'''
|Start working with the new invoice if the invoice text not is created in Project: Queries.
|-
|'''Change status'''
|Close, deactivate or activate project. Before a project can be closed, WIP has to be zero; there may not be any not deducted pre-invoices or not updated time or purchases on it.
|}