Difference between revisions of "Translations:Media Plans and Orders/50/en"

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(Created page with "{| class=mandeflist !Insertion status |Insertions on a definitive order can have their status changed to <code> S </code> - do not invoice and <code> A </code>- Pre-invoice. T...")
 
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{| class=mandeflist
  
{| class=mandeflist
 
!Insertion status
  
!Insertion status
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|Insertions on a definitive order can have their status changed to <code> S </code> - do not invoice and <code> A </code>- Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers (Base registers/Med/Insertion status codes)
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|Insertions on a definitive order can have their status changed to <code> S </code> - do not invoice and <code> A </code>- Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers ({{pth|Base registers/Med/Insertion status codes}})
 
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Revision as of 09:57, 28 June 2016

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Message definition (Media Plans and Orders)
{| class=mandeflist
!Insertion status
|Insertions on a definitive order can have their status changed to <code> S </code> - do not invoice and <code> A </code>- Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers (Base registers/Med/Insertion status codes)
|}
Translation{| class=mandeflist
!Insertion status
|Insertions on a definitive order can have their status changed to <code> S </code> - do not invoice and <code> A </code>- Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers ({{pth|Base registers/Med/Insertion status codes}})
|}
Insertion status Insertions on a definitive order can have their status changed to S - do not invoice and A - Pre-invoice. The accounting department can also help to create new insertion statuses in the Base registers (Base registers/Med/Insertion status codes)
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