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		<id>https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AMedia_reports%2F46%2Fen</id>
		<title>Translations:Media reports/46/en - Revision history</title>
		<link rel="self" type="application/atom+xml" href="https://wikidoc.kase.se/index.php?action=history&amp;feed=atom&amp;title=Translations%3AMedia_reports%2F46%2Fen"/>
		<link rel="alternate" type="text/html" href="https://wikidoc.kase.se/index.php?title=Translations:Media_reports/46/en&amp;action=history"/>
		<updated>2026-10-04T05:24:47Z</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_reports/46/en&amp;diff=95301&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_reports/46/en&amp;diff=95301&amp;oldid=prev"/>
				<updated>2026-10-01T06:42:02Z</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;==== Selections ====&lt;br /&gt;
The different selections are:&lt;br /&gt;
{|class=mandeflist&lt;br /&gt;
!TYP	&lt;br /&gt;
|E for ether and P for print (media), A for fees, I for purchases and P for other (PRO)&lt;br /&gt;
|-      &lt;br /&gt;
!KAT	&lt;br /&gt;
|Cost category in the project accounting (fees, purchases, other)&lt;br /&gt;
|-&lt;br /&gt;
!TYP=A, KAT=01 &lt;br /&gt;
|selects all fees under category 01.&lt;br /&gt;
|-&lt;br /&gt;
!BPER	&lt;br /&gt;
|Accounting period (e.g. BPER=2601-2612 for 2026 or BPER=2612 for dec 2026&lt;br /&gt;
|-&lt;br /&gt;
!IPER	&lt;br /&gt;
|Insertion period (e.g. IPER=2601-2612 for 2026 or IPER=2612 for dec 2026)&lt;br /&gt;
|-&lt;br /&gt;
!MTYP	&lt;br /&gt;
|Media type&lt;br /&gt;
|-&lt;br /&gt;
!RKOD	&lt;br /&gt;
|Discount code&lt;br /&gt;
|-&lt;br /&gt;
!TKOD	&lt;br /&gt;
|Surcharge code&lt;br /&gt;
|-&lt;br /&gt;
!TKOD=M	&lt;br /&gt;
|Everything that is invoiced by the media &lt;br /&gt;
|-&lt;br /&gt;
!TKOD=I	&lt;br /&gt;
|Everything that is not invoiced by the media&lt;br /&gt;
|-&lt;br /&gt;
!HK=J	&lt;br /&gt;
|Everything on the head client of the plan (used in allocations)&lt;br /&gt;
|-&lt;br /&gt;
!HK=N	&lt;br /&gt;
|Everything on other clients than head client on the plan&lt;br /&gt;
|}&lt;/div&gt;</summary>
		<author><name>FuzzyBot</name></author>	</entry>

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