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Found 5 translations.
| Name | Current message text |
|---|---|
| h Danish (da) | == Skab acontofakturaen == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be printed on the invoice but is otherwise not connected with the reference number of the plan. Write text and amount and select possible VAT. Save. In ”Deduction from” you can connect the pre-invoice with insertion date, campaign, plan and order, from where the pre-invoice will be deducted. The field ”Deduct all” deducts the pre-invoice from all insertions belonging to the order. Note, that it is not possible to deduct a pre-invoice from another client. |
| h English (en) | == Create the pre-invoice invoice == In the pre-invoice, under the tab Pre-invoices, select {{btn|New}} and complete the fields Invoice date and Du date. The reference number will be printed on the invoice but is otherwise not connected with the reference number of the plan. Write text and amount and select possible VAT. Save. In ”Deduction from” you can connect the pre-invoice with insertion date, campaign, plan and order, from where the pre-invoice will be deducted. The field ”Deduct all” deducts the pre-invoice from all insertions belonging to the order. Note, that it is not possible to deduct a pre-invoice from another client. |
| h Finnish (fi) | == Laskun tekeminen == Laskussa, välilehdellä ennakkolasku, valitse {{btn|Uusi}} ja täytä kentät Laskupäivä ja Eräpäivä. Viitenumero tulostuu laskulle mutta ei muutoin liity suunnitelman viitenumeron kanssa. Write text and amount and select possible VAT. Save. In ”Deduction from” you can connect the pre-invoice with insertion date, campaign, plan and order, from where the pre-invoice will be deducted. The field ”Deduct all” deducts the pre-invoice from all insertions belonging to the order. Note, that it is not possible to deduct a pre-invoice from another client. |
| h Norwegian Bokmål (nb) | == Skap akontofaktura == I akontofakturaen, under overskriften Akontofaktura, velg {{btn|Ny}} og utfyll feltene Fakturadato og Forfallsdato. Referansenummeret skrivs ut på fakturaen, men er ellers ikke knyttet til budgettet sin referanse. Skriv tekst og beløp og velg eventuell Mva. Lagre. Under overskriften "Avregnes mot" kan dy knytte akontofakturaen til en innrykksdato, en kampanje, et budsjett eller en ordre, som akontoen må avregnes mot. Feltet "Avregn alt" avregner fra alle innrykk som tilhører ordren. Huisk, at det ikke er mulig å avregne akonto fra en annen kunde. |
| h Swedish (sv) | == Skapa a-contofakturan == Inne på acontot, under Acontofakturor, välj {{btn|Ny}} och fyll i fakturadatum och förfallodatum. Referensnummer skrivs ut på fakturan men kopplas annars inte samman med planers referensnummer. Ange text och belopp och markera om det skall vara moms på fakturan. Spara. Under ”Avräknas mot” kan acontot kopplas mot införingsdatum, kampanj, plan, order. Detta styr vad som ska avräknas. Fältet ”Avräkna allt” gör så att acontot avräknas mot kundens alla införanden. Observera att man inte kan räkna av ett aconto mot en annan kund. |
