Difference between revisions of "Translations:Media Base registers/9/en"

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(Created page with "{| class=mandeflist |Code |Optional Collective client code. |- |Name |Optional Collective client name. |- |VAT-no |This field can be printed on client invoice and in reports |...")
 
 
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|Can be printed out on client invoice
 
|Can be printed out on client invoice
 
|-
 
|-
|Credit comment
+
|Credit handling
 
|See separate description about credit handling ([[Media_credit/en]])
|Comment, printed out on credit check
 
|-
 
|Credit class
 
|Credit classification of the Collective client. The classes are used in the Credit limit program.
 
|-
 
|Latest credit check
 
|Date for latest credit check. Together with “days” (number of days) this function calculates the time for next credit check.
 
|-
 
|Days between
 
|For calculation of next credit check
 
|-
 
|Insurance number
 
|Printed out in media credit list
 
|-
 
|Credit limit
 
|A credit limit can be set on collective client level, but not on a higher level. But if credit limit has been set on an individual client, it will be used. Credit limit is calculated each night.
 
|-
 
!Exceeded
 
|If some of the clients connected to the collective client has exceeded the credit limit, it will be tagged with “exceeded”, and no new bookings are possible. You can un-tick the “exceeded” box to lift the blocking.
 
|-
 
|Days additional to
 
|
 
|-
 
|cancellation date
 
|''See separate description for credit handling and check''
 
|-
 
!Notice days additional
 
|
 
|-
 
|To cancellation day
 
|''See separate description for credit handling and check''
 
 
|-
 
|-
 
|Client manager
 
|Client manager

Latest revision as of 16:44, 8 August 2018

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Message definition (Media Base registers)
{| class=mandeflist
|Code
|Optional Collective client code.
|-
|Name
|Optional Collective client name.
|-
|VAT-no
|This field can be printed on client invoice and in reports
|-
|Organisation no
|Can be printed out on client invoice
|-
|Credit handling
|See separate description about credit handling ([[Media_credit/en]])
|-
|Client manager
|Client manager for the collective client
|-
|Client category
|Possible client category for the collective client.
|-
|Group
|Possible group for the collective client.
|-
|Collective client
|Connect collective clients to each other to get a tree structure.
|-
|Reporting level
|A way of telling levels in the collective client structures for reporting
|-
|Blocked
|Deactivation of collective clients.
|}
Translation{| class=mandeflist
|Code
|Optional Collective client code.
|-
|Name
|Optional Collective client name.
|-
|VAT-no
|This field can be printed on client invoice and in reports
|-
|Organisation no
|Can be printed out on client invoice
|-
|Credit handling
|See separate description about credit handling ([[Media_credit/en]])
|-
|Client manager
|Client manager for the collective client
|-
|Client category
|Possible client category for the collective client.
|-
|Group
|Possible group for the collective client.
|-
|Collective client
|Connect collective clients to each other to get a tree structure.
|-
|Reporting level
|A way of telling levels in the collective client structures for reporting
|-
|Blocked
|Deactivation of collective clients.
|}
Code Optional Collective client code.
Name Optional Collective client name.
VAT-no This field can be printed on client invoice and in reports
Organisation no Can be printed out on client invoice
Credit handling See separate description about credit handling (Media_credit/en)
Client manager Client manager for the collective client
Client category Possible client category for the collective client.
Group Possible group for the collective client.
Collective client Connect collective clients to each other to get a tree structure.
Reporting level A way of telling levels in the collective client structures for reporting
Blocked Deactivation of collective clients.