Difference between revisions of "Translations:Media accounting/5/en"

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(Created page with "{| class=mandeflist !Current invoicing |If blank, everything is shown regardless of the agreement's settings. If you only wish to invoice agreements with current invoicing, wr...")
 
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{| class=mandeflist
  
{| class=mandeflist
 
!Current invoicing
  
!Current invoicing
−
|If blank, everything is shown regardless of the agreement's settings. If you only wish to invoice agreements with current invoicing, write Y.
 +
|If this is left blank, everything is printed out regardless if the agreement has “current invoicing” or not. If you only want to invoice plans/orders with “current invoicing” in their agreements, select Yes.
 
|-
  
|-
  +
!Also not checked
−
!Unchecked also
  
−
|Y= also not ad-checked insertions are shown, provided that plan or order number has been stated.
 +
|If Yes, insertions will be printed out even if they haven’t been ad checked, provided that plan-/order number has been stated.
 
|-
  
|-
−
!No ref number
 +
!No reference number
−
|N= orders with reference number will be invoiced – if the parameter on the client ”Invoice only orders with reference number” is checked.
 +
|If No here, all orders with reference number are invoiced, provided that the client has “invoice only orders with ref no” activated.
 
|}
  
|}

Latest revision as of 13:59, 27 May 2020

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Message definition (Media accounting)
{| class=mandeflist
!Current invoicing
|If this is left blank, everything is printed out regardless if the agreement has “current invoicing” or not. If you only want to invoice plans/orders with “current invoicing” in their agreements, select Yes. 
|-
!Also not checked
|If Yes, insertions will be printed out even if they haven’t been ad checked, provided that plan-/order number has been stated. 
|-
!No reference number
|If No here, all orders with reference number are invoiced, provided that the client has “invoice only orders with ref no” activated. 
|}
Translation{| class=mandeflist
!Current invoicing
|If this is left blank, everything is printed out regardless if the agreement has “current invoicing” or not. If you only want to invoice plans/orders with “current invoicing” in their agreements, select Yes. 
|-
!Also not checked
|If Yes, insertions will be printed out even if they haven’t been ad checked, provided that plan-/order number has been stated. 
|-
!No reference number
|If No here, all orders with reference number are invoiced, provided that the client has “invoice only orders with ref no” activated. 
|}
Current invoicing If this is left blank, everything is printed out regardless if the agreement has “current invoicing” or not. If you only want to invoice plans/orders with “current invoicing” in their agreements, select Yes.
Also not checked If Yes, insertions will be printed out even if they haven’t been ad checked, provided that plan-/order number has been stated.
No reference number If No here, all orders with reference number are invoiced, provided that the client has “invoice only orders with ref no” activated.
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