Difference between revisions of "Translations:Media accounting/64/en"

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(Created page with "{| class=mandeflist !Create corrections |Creates a new insertion of the selectedinsertion's net-net discrepancy, depending on the discrepancy either a negative or a posit...")
 
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{| class=mandeflist
  
{| class=mandeflist
  +
!Open
  +
|Open the order to deepen into it
  +
|-
 
!Create corrections
  
!Create corrections
−
|Creates a new insertion of the selectedinsertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
 +
|Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
 
|-
  
|-
 
!Book away
  
!Book away
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|-
  
|-
 
!Change order number/ins. date
  
!Change order number/ins. date
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|Possibility to move the media invoice of the insertion to another insertion. See further description below.
 +
|Here you can move the media invoice of the insertion to another insertion. See further description below.
 
|-
  
|-
 
!Change owner/client
  
!Change owner/client
−
|Change owner or client, if the parameter has been set to allow it.
 +
|Change owner or client. This requires a parameter setting that allows change.
 
|-
  
|-
 
!Show invoice
  
!Show invoice
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|Shows an invoice copy as PDF.
 +
|Shows an invoice copy in PDF format, if the invoice has been scanned.
 
|-
  
|-
 
!Printout
  
!Printout
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|Prints the reconciling list. Requires a special print template.
 +
|Prints the reconciling list. Requires a special print template from Kalin Setterberg.
 
|}
  
|}

Latest revision as of 12:59, 27 May 2020

Open Open the order to deepen into it
Create corrections Creates a new insertion of the selected insertion's net-net discrepancy, depending on the discrepancy either a negative or a positive one. The new insertion can later be invoiced to client.
Book away See below.
Reconciling code Changeable.
Reconciling comment Possibility to add or edit comments.
Change order number/ins. date Here you can move the media invoice of the insertion to another insertion. See further description below.
Change owner/client Change owner or client. This requires a parameter setting that allows change.
Show invoice Shows an invoice copy in PDF format, if the invoice has been scanned.
Printout Prints the reconciling list. Requires a special print template from Kalin Setterberg.
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