DeepL/en: Porovnání verzí

Skočit na navigaci Skočit na vyhledávání
Přidáno 314 bajtů ,  9. 9. 2024
založena nová stránka s textem „Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted.“
(založena nová stránka s textem „Then select the source from which the credits will be paid. The operation principal and the budget manager will load automatically when the source is found. střed|392x392pixelů Once you have filled in all the required data, click the Submit button. A notification will then automatically be sent first to the operation's principal requesting approval. Once the Principal approves the request, the notification is sent to the Budg…“)
(založena nová stránka s textem „Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted.“)
značky: editace z mobilu editace z mobilního webu
Řádek 25: Řádek 25:
[[Soubor:Deepl 10.png|střed|392x392pixelů]]
[[Soubor:Deepl 10.png|střed|392x392pixelů]]


<div lang="cs" dir="ltr" class="mw-content-ltr">
= Billing for translations =
Následně bude vytvořena faktura v SAPu, kdy zodpovědná osoba rozepíše celkovou částku na technická střediska součástí dle prvního výstupu. Na této faktuře bude daň krácena koeficientem. Poté je faktura odeslána ke schválení do schvalovacího workflow a po schválení je zaúčtována.
At the end of the monthly billing period, CVT will receive an invoice to process. The person responsible for processing this data then generates one output from DeepL with the sum of the amounts by UP component and then a line-by-line text .csv file with the amounts, centre, SPP element and financial resource.
</div>
 
Subsequently, an invoice will be created in SAP, where the responsible person will break down the total amount to the technical centres of the components according to the first output. On this invoice the tax will be reduced by a coefficient. The invoice is then sent to the approval workflow for approval and once approved it is posted.


<div lang="cs" dir="ltr" class="mw-content-ltr">
<div lang="cs" dir="ltr" class="mw-content-ltr">
13 887

editací

Navigační menu