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		<title>Translations:Media accounting/52/en - Revision history</title>
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		<updated>2026-04-24T08:18:51Z</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/52/en&amp;diff=58924&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/52/en&amp;diff=58924&amp;oldid=prev"/>
				<updated>2020-05-27T11:59:35Z</updated>
		
		<summary type="html">&lt;p&gt;Importing a new version from external source&lt;/p&gt;
&lt;table class=&quot;diff diff-contentalign-left&quot; data-mw=&quot;interface&quot;&gt;
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				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;← Older revision&lt;/td&gt;
				&lt;td colspan='2' style=&quot;background-color: white; color:black; text-align: center;&quot;&gt;Revision as of 11:59, 27 May 2020&lt;/td&gt;
				&lt;/tr&gt;&lt;tr&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
  &lt;td colspan=&quot;2&quot; class=&quot;diff-lineno&quot;&gt;Line 1:&lt;/td&gt;
&lt;/tr&gt;
&lt;tr&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;−&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;When invoicing clients &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;in&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;08-70-10,&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;who&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;have&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;“Current&lt;/del&gt; pre-&lt;del class=&quot;diffchange diffchange-inline&quot;&gt;invoicing”&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;in their agreements&lt;/del&gt;, the system&lt;del class=&quot;diffchange diffchange-inline&quot;&gt; always&lt;/del&gt; starts with the oldest pre-invoice. If nothing matches the &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;terms&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;of&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;it&lt;/del&gt;, it goes to the &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;second&lt;/del&gt; &lt;del class=&quot;diffchange diffchange-inline&quot;&gt;pre-invoice&lt;/del&gt;.&lt;/div&gt;&lt;/td&gt;
  &lt;td class=&quot;diff-marker&quot;&gt;+&lt;/td&gt;
  &lt;td style=&quot;color:black; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;&quot;&gt;&lt;div&gt;When invoicing clients &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;with&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;agreements&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;based&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;on&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;Current&lt;/ins&gt; pre-&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;invoice&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;deduction&lt;/ins&gt;, the system starts with the oldest pre-invoice. If&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt; there is&lt;/ins&gt; nothing&lt;ins class=&quot;diffchange diffchange-inline&quot;&gt; that&lt;/ins&gt; matches the &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;conditions&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;for&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;the pre-invoice&lt;/ins&gt;, it goes to the &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;next&lt;/ins&gt; &lt;ins class=&quot;diffchange diffchange-inline&quot;&gt;one&lt;/ins&gt;.&lt;/div&gt;&lt;/td&gt;
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		<author><name>FuzzyBot</name></author>	</entry>

	<entry>
		<id>https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/52/en&amp;diff=8934&amp;oldid=prev</id>
		<title>Abdalla Yasin: Created page with &quot;When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the term...&quot;</title>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Media_accounting/52/en&amp;diff=8934&amp;oldid=prev"/>
				<updated>2015-12-15T15:40:38Z</updated>
		
		<summary type="html">&lt;p&gt;Created page with &amp;quot;When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the term...&amp;quot;&lt;/p&gt;
&lt;p&gt;&lt;b&gt;New page&lt;/b&gt;&lt;/p&gt;&lt;div&gt;When invoicing clients in 08-70-10, who have “Current pre-invoicing” in their agreements, the system always starts with the oldest pre-invoice. If nothing matches the terms of it, it goes to the second pre-invoice.&lt;/div&gt;</summary>
		<author><name>Abdalla Yasin</name></author>	</entry>

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