Difference between revisions of "Translations:Scanning of suppliers' and media invoices/26/en"

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{|class=mandeflist
 +
{|class= mandeflist
  +
!Open
−
!Avaa
  
  +
|Shows the interpreted invoice information
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|Näyttää tulkitun laskun tiedot.
  
 
|-
  
|-
  +
!Send for approval
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!Lähetä hyväksyttäväksi
  
  +
|Sends a notification to the approver that they have invoices to approve.
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|Laskun tarkistaja saa ilmoituksen laskusta
  
  +
!Change approver
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|-
 
  +
|Possibility to change approver.
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!Vaihda hyväksyjä
  
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|Voit tarvittaessa vaihtaa hyväksyjää laskulle
  
 
|-
  
|-
  +
!Change supplier
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!Vaihda toimittaja
 
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|Possibility to change supplier or add a new one to the suppliers' list.
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|Voit tarvittaessa vaihtaa toimittajan tai lisätä uuden toimittajan listaan
  
 
|-
  
|-
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!Cancel
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!Mitätöi
  
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|The selected row will be cancelled.
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|Listassa valittu rivi mitätöidään
  
 
|-
  
|-
  +
!Show invoice
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!Näytä lasku
  
  +
|Shows the invoice in pdf format.
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|Näyttää laskun kuvan pdf-muodossa
  
 
|-
  
|-
  +
!Manual registration
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!Manuaalinen rekisteröinti
  
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|Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
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|Voit rekisteröidä laskun manuaalisesti ilmanKalin Setterbergin tulkintaa
  
 
|-
  
|-
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!Message
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!Ilmoitus
  
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|Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
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|Sisäiseen käyttöön, ilmoitus näkyy suoraan rivillä. Voit myös nähdä laskua koskevia aikaisempia ilmoituksia. Voit myös lähettää ilmoituksen kollegoillesi tällä toiminnolla
  
 
|-
 
|-
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!Media invoice
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!Medialasku
  
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|The invoice is transformed to a media invoice and will be sent for interpretation in the media system.
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|Muuttaa laskun medialaskuksi, jonne se lähetetään tulkittavaksi
  
 
|}
  
|}

Latest revision as of 16:09, 24 January 2019

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Message definition (Scanning of suppliers' and media invoices)
{|class= mandeflist
!Open
|Shows the interpreted invoive information
|-
!Send for approval 
|Sends a notification to the approver that they have invoices to approve. 
!Change approver
|Possibility to change approver.
|-
!Change supplier
|Possibility to change supplier or add a new one to the suppliers' list.
|-
!Cancel
|The selected row will be cancelled.
|-
!Show invoice
|Shows the invoice in pdf format.
|-
!Manual registration
|Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
|-
!Message
|Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
|- 
!Media invoice
|The invoice is transformed to a media invoice and will be sent for interpretation in the media  system.
|}
Translation{|class= mandeflist
!Open
|Shows the interpreted invoice information
|-
!Send for approval 
|Sends a notification to the approver that they have invoices to approve. 
!Change approver
|Possibility to change approver.
|-
!Change supplier
|Possibility to change supplier or add a new one to the suppliers' list.
|-
!Cancel
|The selected row will be cancelled.
|-
!Show invoice
|Shows the invoice in pdf format.
|-
!Manual registration
|Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
|-
!Message
|Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
|- 
!Media invoice
|The invoice is transformed to a media invoice and will be sent for interpretation in the media  system.
|}
Open Shows the interpreted invoice information
Send for approval Sends a notification to the approver that they have invoices to approve. Change approver Possibility to change approver.
Change supplier Possibility to change supplier or add a new one to the suppliers' list.
Cancel The selected row will be cancelled.
Show invoice Shows the invoice in pdf format.
Manual registration Possibility to enter an invoice manually, without Kalin Setterberg's interpretation.
Message Possibility to write a message directly on a row and also read earlier messages concerning the invoice. The message can also be sent as a notification to your colleagues.
Media invoice The invoice is transformed to a media invoice and will be sent for interpretation in the media system.
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