Difference between revisions of "Translations:Media credit/14/en"

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== Muut parametrit ==
 +
== Other parameters ==
−
({{pth|Järjestelmä|Perusrekisterit|MED/Parametrit}})
 +
({{pth|System|Base registers|MED/Parameters}})
 
{| class=mandeflist
 
{| class=mandeflist
−
!Ota mukaan oman työn varasto/PRO
+
!Include fees' WIP in PRO
  +
|Fee on the client's project is counted in to the credit limit.
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|Oman työn veloitus asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
 
|-
  +
!Include purchases' WIP in PRO
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!Ota mukaan ostojen varasto/PRO
 
  +
|Purchases on the client's project are counted in to the credit limit.
−
|Ostot asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
  
|-
  +
!Include others' WIP in PRO
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!Ota mukaan muun varasto/PRO
 
  +
|Other/Materialon the client's project are counted in to the credit limit.
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|Muut/Materiaalit asiakkaan projektilla lasketaan mukaan luottolimiittiin.
 
 
|-
 
|-
  +
!Include purchase orders in PRO
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!Ota mukaan ostotilaukset/PRO
 
  +
|Purchase orders are counted in to the credit limit.
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|Ostotilaukset lasketaan luoton arviointiin.
 
 
|-
 
|-
  +
!Include project estimate purchases
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!Ota mukaan ostojen projektikustannusarvio
 
  +
|Estimated purchases on a project are counted in to the credit limit.
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|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin.
 
 
|-
 
|-
  +
!Only def. orders in credit check
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!Vain lopulliset määräimet tarkistetaan
 
  +
|This function can be overruled in the client/collective client register if you want to include also preliminary orders into the check. If this box is checked, it is no longer selectable in the client/coll client registers.
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|Tämän toiminnon voi ohjata asiakas/yliasiakastiedoissa jos haluaa ottaa mukaan myös alustavat määräimet luottotarkastukseen. Jos tämä parametri rastitetaan, sitä ei voi enää asiakas/yliasiakastiedoissa valita.
 
 
|-
 
|-
  +
!Include paid pre-invoices
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!Ota mukaan maksetut ennakkolaskut
 
  +
|Check if you want the pre-invoices to be counted into the credit limit control.
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|Oltava rastitettu jotta ennakkolaskut lasketaan mukaan luottotarkastukseen.
 
 
|-
 
|-
  +
!Remove blocking automatically
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!Poista este automaattisesti
 
  +
|removes blocking from the client/collective client in the night check automatically when the exceedance has been handled (e.g client payment has been booked)
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|Poistaa esteen asiakkaalta/yliasiakkaalta yötarkastuksessa automaattisesti kun ylitys on käsitelty, esimerkiksi että asiakkaan maksu on kirjattu.
 
 
|}
  
|}

Revision as of 11:19, 1 November 2016

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Message definition (Media credit)
== Other parameters ==
({{pth|System|Base registers|MED/Parameters}})
{| class=mandeflist 
! Include fees' WIP in PRO
|Fees that are pending on the client’s WIP (Work in Progress) shall be counted in the credit limit calculation. 
|- 
! Include purchases' WIP in PRO
|Purchases entered on the client’s WIP shall be counted in the credit limit calculation. 
|-
! Include others' WIP in PRO
|Other entered on the client’s WIP shall be counted in the credit limit calculation. 
|- 
! Include purchase orders in PRO
|Purchase orders shall be counted in the credit limit calculation. 
|- 
!Ota mukaan ostojen projektikustannusarvio 
|Luoton arviointiin lasketaan se, mitä asiakkaan projektikustannusarvoissa on budjetoitu ostoihin. 
|- 
! Only def. orders in credit check
|This function can be managed in client-/coll.client registers if you want also preliminary orders in the credit check. If this parameter is checked, the option will not be possible anymore in client-/coll.client registers. 
|- 
! Include paid pre-invoices
|If paid pre-invoices shall be counted in the credit limit calculation. 
|- 
! Remove blocking automatically
|Removes blocking automatically from client-/coll.client in the nightly check when the exceeding has been handled e.g.  as a payment entry from the client. 
|}
Translation== Other parameters ==
({{pth|System|Base registers|MED/Parameters}})
{| class=mandeflist 
!Include fees' WIP in PRO 
|Fee on the client's project is counted in to the credit limit. 
|- 
!Include purchases' WIP in PRO
|Purchases on the client's project are counted in to the credit limit. 
|-
!Include others' WIP in PRO
|Other/Materialon the client's project are counted in to the credit limit.   
|- 
!Include purchase orders in PRO
|Purchase orders are counted in to the credit limit. 
|- 
!Include project estimate purchases
|Estimated purchases on a project are counted in to the credit limit. 
|- 
!Only def. orders in credit check
|This function can be overruled in the client/collective client register if you want to include also preliminary orders into the check. If this box is checked, it is no longer selectable in the client/coll client registers. 
|- 
!Include paid pre-invoices 
|Check if you want the pre-invoices to be counted into the credit limit control. 
|- 
!Remove blocking automatically 
|removes blocking from the client/collective client in the night check automatically when the exceedance has been handled (e.g client payment has been booked) 
|}

Other parameters

(System: Base registers)

Include fees' WIP in PRO Fee on the client's project is counted in to the credit limit.
Include purchases' WIP in PRO Purchases on the client's project are counted in to the credit limit.
Include others' WIP in PRO Other/Materialon the client's project are counted in to the credit limit.
Include purchase orders in PRO Purchase orders are counted in to the credit limit.
Include project estimate purchases Estimated purchases on a project are counted in to the credit limit.
Only def. orders in credit check This function can be overruled in the client/collective client register if you want to include also preliminary orders into the check. If this box is checked, it is no longer selectable in the client/coll client registers.
Include paid pre-invoices Check if you want the pre-invoices to be counted into the credit limit control.
Remove blocking automatically removes blocking from the client/collective client in the night check automatically when the exceedance has been handled (e.g client payment has been booked)
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