From Marathon Documentation
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{|class= mandeflist
{|class= mandeflist
!Open
!Open
−
|Shows the interpreted invoive information
+
|Shows the interpreted invoice information
|-
|-
!Send for approval
!Send for approval
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. |}
{|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.