Difference between revisions of "Translations:Media accounting/9/en"

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(Created page with "{| class=mandeflist !Debit/credit |0 = everything is invoiced.1 = only debit invoices. 2 = only credit invoices. S = debit- and credit invoices on separate invoices. |- !Corre...")
 
(Importing a new version from external source)
 
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{| class=mandeflist
 
{| class=mandeflist
 
!Debit/credit
 
!Debit/credit
|0 = everything is invoiced.1 = only debit invoices. 2 = only credit invoices. S = debit- and credit invoices on separate invoices.
+
|Blank = everything is invoiced.
  +
Debit = Only debit invoices are printed out.
  +
Credit = Only credit invoices are printed out.
  +
Separate = debit- and credit records are invoiced in separate invoices.
 
|-
 
|-
 
!Corrections
 
!Corrections
  +
|Insertions marked with correction (x) can be invoiced separately.
|Marked invoices (x) can be invoiced separately. J = include corrections N = do not include corrections S = invoice ordinary and corrections an separate invoices
 
  +
Yes = include corrections
  +
No = don’t include corrections
  +
Separate = invoice ordinary invoicing and corrections on separate invoices
  +
Int = only internal corrections
 
|-
 
|-
 
!Force one inv/client
 
!Force one inv/client
  +
|If checked, the client’s minimum amount for invoicing is overruled.
|Y= overrules client'minimum billable amount.
 
 
|}
 
|}

Latest revision as of 13:59, 27 May 2020

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Message definition (Media accounting)
{| class=mandeflist
!Debit/credit
|Blank = everything is invoiced. 
Debit = Only debit invoices are printed out. 
Credit = Only credit invoices are printed out. 
Separate = debit- and credit records are invoiced in separate invoices. 
|-
!Corrections
|Insertions marked with correction (x) can be invoiced separately. 
Yes = include corrections 
No = don’t include corrections  
Separate = invoice ordinary invoicing and corrections on separate invoices  
Int = only internal corrections  
|-
!Force one inv/client
|If checked, the client’s minimum amount for invoicing is overruled. 
|}
Translation{| class=mandeflist
!Debit/credit
|Blank = everything is invoiced. 
Debit = Only debit invoices are printed out. 
Credit = Only credit invoices are printed out. 
Separate = debit- and credit records are invoiced in separate invoices. 
|-
!Corrections
|Insertions marked with correction (x) can be invoiced separately. 
Yes = include corrections 
No = don’t include corrections  
Separate = invoice ordinary invoicing and corrections on separate invoices  
Int = only internal corrections  
|-
!Force one inv/client
|If checked, the client’s minimum amount for invoicing is overruled. 
|}
Debit/credit Blank = everything is invoiced.

Debit = Only debit invoices are printed out. Credit = Only credit invoices are printed out. Separate = debit- and credit records are invoiced in separate invoices.

Corrections Insertions marked with correction (x) can be invoiced separately.

Yes = include corrections No = don’t include corrections Separate = invoice ordinary invoicing and corrections on separate invoices Int = only internal corrections

Force one inv/client If checked, the client’s minimum amount for invoicing is overruled.