Translations:Media Plans and Orders/74/nb
From Marathon Documentation
Revision as of 14:14, 10 June 2016 by TR (talk | contribs) (Created page with "{|class=mandeflist !Ordredato |Datoen da ordren ble skapt. |- !Valuta |Ordrens valuta. |- !''Kurs'' |''Se separat manual for valutahåndtering.'' |- !''Faktureringsvaluta''...")
| Ordredato | Datoen da ordren ble skapt. |
|---|---|
| Valuta | Ordrens valuta. |
| Kurs | Se separat manual for valutahåndtering. |
| Faktureringsvaluta | See separate manual for currency handling. |
| Invoicing currency | The currency that is used when invoicing the client. |
| Rate | See separate manual for currency handling. |
| Agreement | In case another agreement than the one on the plan shall be used. |
| Group | In case the order has another group than the plan. |
| Invoice with insertions from | The invoicing can be limited to a certain insertion date. |
| Recalc. method/price changes | Select between recalculation or no recalculation when price has been changed. |
| Recalc. method/yearly agreements | Select between recalculation or no recalculation when the yearly agreement has been changed. |
