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

Latest revision as of 12:59, 27 May 2020

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.

@@ Line 1: / Line 1: @@
 {| 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, 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.
 |}