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Lango: Language and translation manager

Tomas Nagy

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  • Service Code

    • Non-editable field

    • The value of the field is automatically taken when creating a service detail from the contract service card

  • Vendor No.

    • Non-editable field

    • The system fills in the value of the field automatically from the field of the same name from the Fee Pricelist code list according to the entered service code.

  • Vendor Name

    • The system will be completed automatically according to the entered vendor number. The field is non-editable.

  • Fee Period

    • Non-editable field

    • The system fills in the value of the field automatically from the field of the same name from the Fee Pricelist code list according to the entered service code

  • Fee Excl. VAT (LCY)

    • Non-editable field

    • The system fills in the value of the field automatically from the Fee Amount Excl. VAT (LCY) field from the Fee Rates code list valid according to the Reference Date for the entered service code

  • Correction (+-%)

    • Editable field

    • For a description, see a separate chapter.

  • Contract Fee Excl. VAT (LCY)

    • Editable

    • The system calculates the value of the field automatically every time the Correction (+-%) is changed according to the formula:

      • Contract Fee Excl. VAT (LCY) = Fee Amount Excl. VAT (LCY) x (1 + Correction (+-%)/100)

    • When editing Contract Fee Excl. VAT (LCY), the value of the Correction (+-%) field is recalculated retrospectively according to the formula:

      • Correction (+-%)=((Contract Fee Excl. VAT (LCY) / Fee Amount Excl. VAT (LCY) - 1) x 100.

      • The correction will only be recalculated if the Fee Amount Excl. VAT (LCY) is different from zero

      • When editing Contract Fee Excl. VAT, the Contract Fee Excl. VAT (LCY) is automatically recalculated:

        • Contract Fee Amount Excl.VAT (LCY)=Contract Fee Amount Excl.VAT (80)*Contract Exchange Rate from the contract header

  • Contract Fee Excl. VAT

    • Editable

    • The system calculates the value of the field automatically even with each change in the Contract Fee Excl. VAT (LCY) field according to the formula:

      • Contract Fee Amount Excl.VAT=Contract Fee Amount Excl.VAT (LCY) (75)/Contract Exchange Rate from the contract header

    • When editing this field, the Contract Fee Excl. VAT (LCY) will be recalculated retrospectively

  • Contract Fee Total

    • Non-editable field

    • The system calculates the value of the field automatically according to the financing period, fee period and contract fee excl. VAT

    • The value enters the calculation

  • Extra service

    • Non-editable field

    • The system will fill in the value of the field automatically from the Above-standard fee field from the Fee Pricelist code list according to the selected service code

  • Purchase Price Excl. VAT (LCY)

    • Hidden field.

    • The system fills in the value of the field automatically from the Purchase Price Excl. VAT (LCY) field from the Fee Rates code list valid according to the Reference Date for the entered service code

  • Purchase Price Excl. VAT (Purchase Price Excl.VAT)

    • Hidden field.

    • The system fills in the value of the field automatically:

      • Purchase Price Excl.VAT=Purchase Price Excl.VAT (LCY) (55)/Contract Exchange Rate from the contract header

  • Purchase Price Total

    • Hidden field

    • The system fills in the value of the field automatically

    • The system calculates the value of the field automatically according to the Financing Period, the Fee Period and the Purchase Price Excl. VAT

  • Contract Fee Margin

    • Non-editable field

    • The system fills in the value automatically according to the formula:

      • Contract Fee Total - Total Purchase Price Excl. VAT

  • Currency Code

    • Non-editable field

    • The value of the field is automatically extracted from the field of the same name from the General tab on the menu tab

  • Invoiced Excl. VAT

    • Non-editable field

    • The system will automatically fill in the amount that has already been invoiced to the current system date

    • Filled by wizard for recalculations (see Wizard for recalculations). Změny smlouvy Contract Changes).

  • Theoretically Invoiced

  • Recalculation Settlement

If the service is Reinvoice=N and there are zero rates on the service code, the system will create a detail with a zero value.

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