Difference between revisions of "Translations:Client and Project/47/en"

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(Created page with "|- |'''Adjusted''' |Adjustments are normally made in connection with invoicing or when closing project. Click on the underlining to see adjustment details. |- |'''Invoiced'''...")
 
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Latest revision as of 16:24, 11 December 2015

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Message definition (Client and Project)
|-
|'''Adjusted'''
|Adjustments are normally made in connection with invoicing or when closing project. Click on the underlining to see adjustment details.
|-
|'''Invoiced'''
|Shows what have been invoiced so far on the project. Read more about invoiced below.
|-
|'''WIP'''
|Amount to be invoiced. The WIP is the sum of registered amount plus possible adjustments minus the invoiced amount.
|-
|'''Pre-inv.'''
|Shows if there is any pre-invoices on the project (i.e. not invoiced from WIP) that not yet have been deducted from the WIP. When the deduction is done, the amount shows in the column Invoiced.
|}
Translation|-
|'''Adjusted'''
|Adjustments are normally made in connection with invoicing or when closing project. Click on the underlining to see adjustment details.
|-
|'''Invoiced'''
|Shows what have been invoiced so far on the project. Read more about invoiced below.
|-
|'''WIP'''
|Amount to be invoiced. The WIP is the sum of registered amount plus possible adjustments minus the invoiced amount.
|-
|'''Pre-inv.'''
|Shows if there is any pre-invoices on the project (i.e. not invoiced from WIP) that not yet have been deducted from the WIP. When the deduction is done, the amount shows in the column Invoiced.
|}

|- |Adjusted |Adjustments are normally made in connection with invoicing or when closing project. Click on the underlining to see adjustment details. |- |Invoiced |Shows what have been invoiced so far on the project. Read more about invoiced below. |- |WIP |Amount to be invoiced. The WIP is the sum of registered amount plus possible adjustments minus the invoiced amount. |- |Pre-inv. |Shows if there is any pre-invoices on the project (i.e. not invoiced from WIP) that not yet have been deducted from the WIP. When the deduction is done, the amount shows in the column Invoiced. |}

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