Difference between revisions of "Translations:Media reports/16/en"

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'''MED reports:'''
  
'''MED reports:'''
 
{|class= mandeflist
 
{|class= mandeflist
−
!VAL=O
  
−
|shows order currency in ordered columns
  
−
|-
  
 
!TYP
  
!TYP
 
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
 
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
 
|-
  
|-
 
!KAT
 
!KAT
−
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01.
+
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01 selects all fees in category 01.
 
|-
  
|-
 
!BPER
 
!BPER

Latest revision as of 09:50, 3 November 2020

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Message definition (Media reports)
'''MED reports:'''
{|class= mandeflist 
!VAL=O
|shows order currency in ordered columns
|-
!TYP
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) 
|-
!KAT 
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01selects all fees in category 01. 
|-
!BPER 
|Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) 
|-
!IPER
|as BPER but for insertion date
|-
!MTYP
|Media type
|-
!RKOD
|Discount code
|-
!TKOD
|Surcharge code
|-
!TKOD=M
|Everything invoiced by the media
|-
!TKOD=I
|Everything not invoiced by the media
|-
!HK=J
|Everything on the main client on the plan (used in allocations)
|-
!HK=N
|Everything on the other clients on the plan
|}
Translation'''MED reports:'''
{|class= mandeflist 
!TYP
|E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project) 
|-
!KAT 
|Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01 selects all fees in category 01. 
|-
!BPER 
|Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019) 
|-
!IPER
|as BPER but for insertion date
|-
!MTYP
|Media type
|-
!RKOD
|Discount code
|-
!TKOD
|Surcharge code
|-
!TKOD=M
|Everything invoiced by the media
|-
!TKOD=I
|Everything not invoiced by the media
|-
!HK=J
|Everything on the main client on the plan (used in allocations)
|-
!HK=N
|Everything on the other clients on the plan
|}

MED reports:

TYP E for Ether and P for Print (media) A for Fees, I for Purchases and O for Other (project)
KAT Cost category in the project accounting (fees, purchases or other). TYP=A, KAT=01 selects all fees in category 01.
BPER Accounting year (e.g. BPER=2001-2012 for year 2000 or BPER=1912 for December 2019)
IPER as BPER but for insertion date
MTYP Media type
RKOD Discount code
TKOD Surcharge code
TKOD=M Everything invoiced by the media
TKOD=I Everything not invoiced by the media
HK=J Everything on the main client on the plan (used in allocations)
HK=N Everything on the other clients on the plan
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