Difference between revisions of "Translations:Media Base registers/104/en"

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(Created page with "{| class=mandeflist !Show on plan |Shows VAT on plan printout |- !Sum with media cost |Select if the code shall be summarized with the media cost’s gross price, net price or...")
 
(No difference)

Latest revision as of 16:45, 15 December 2015

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Message definition (Media Base registers)
{| class=mandeflist
!Show on plan
|Shows VAT on plan printout
|-
!Sum with media cost
|Select if the code shall be summarized with the media cost’s gross price, net price or not at all. Both in invoice and plan printout
|-
!Show in footer of media
|
|-
!plan, graphic plan
|
|-
!and invoice
|Instead of showing on order as a separate price row, the surcharge cost can be specified on the footer of the page. Note! A print template is necessary.
|-
!Do not invoice
|If surcharges are on an order and shall not be invoiced
|-
!Directly to reconciliation 
|Directly to reconciliation 
|-
!Not in special agreement
|Not in special agreement
|-
!Blocked
|Blocks the invoice
|}
Translation{| class=mandeflist
!Show on plan
|Shows VAT on plan printout
|-
!Sum with media cost
|Select if the code shall be summarized with the media cost’s gross price, net price or not at all. Both in invoice and plan printout
|-
!Show in footer of media
|
|-
!plan, graphic plan
|
|-
!and invoice
|Instead of showing on order as a separate price row, the surcharge cost can be specified on the footer of the page. Note! A print template is necessary.
|-
!Do not invoice
|If surcharges are on an order and shall not be invoiced
|-
!Blocked
|Blocks the invoice
|}
Show on plan Shows VAT on plan printout
Sum with media cost Select if the code shall be summarized with the media cost’s gross price, net price or not at all. Both in invoice and plan printout
Show in footer of media
plan, graphic plan
and invoice Instead of showing on order as a separate price row, the surcharge cost can be specified on the footer of the page. Note! A print template is necessary.
Do not invoice If surcharges are on an order and shall not be invoiced
Blocked Blocks the invoice
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