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		<title>Translations:Media accounting/140/en - Revision history</title>
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		<updated>2026-05-06T23:38:54Z</updated>
		<subtitle>Revision history for this page on the wiki</subtitle>
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	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/140/en&amp;diff=88104&amp;oldid=prev</id>
		<title>FuzzyBot: Importing a new version from external source</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/140/en&amp;diff=88104&amp;oldid=prev"/>
				<updated>2026-01-26T09:33:58Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;{|class=mandeflist&lt;br /&gt;
!Current invoicing&lt;br /&gt;
|Both = includes everything, regardless of whether the agreement has ‘Current invoicing’ or not. Yes = plans/orders that have ‘Current invoicing’ according to the agreement are invoiced. No = only includes agreements that do not have ‘Current invoicing’ checked.&lt;br /&gt;
|-&lt;br /&gt;
!Also not checked&lt;br /&gt;
|If ticked, insertions are included even if they haven’t been ad checked - if plan- or order number is entered.&lt;br /&gt;
|-&lt;br /&gt;
!No reference no.	&lt;br /&gt;
|If Yes, all plans and orders without reference number but the client setting states that it is mandatory, will be invoiced. If Both is selected, everything is printed out but only in a test print.&lt;br /&gt;
|-&lt;br /&gt;
!Debit/credit	&lt;br /&gt;
|Blank = everything is printed out.&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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