Difference between revisions of "Translations:Approval of vouchers/17/en"

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Corrections to a voucher that requires authorisation can only be made using a new voucher number.
  
Corrections to a voucher that requires authorisation can only be made using a new voucher number.

Latest revision as of 12:59, 29 June 2026

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Message definition (Approval of vouchers)
{{ExpandImage|ACC-AOV-EN-Bild8.jpg}}
 
Corrections to a voucher that requires authorisation can only be made using a new voucher number.
This means that when a correction is made to a voucher, the tick box below is ticked and cannot be unticked.
Approval is possible for a voucher that is assigned to  (I) Purchases, (K) S/L, (L) P/L (J) INV and (P) Periodical allocations.
Translation{{ExpandImage|ACC-AOV-EN-Bild8.jpg}}
 
Corrections to a voucher that requires authorisation can only be made using a new voucher number.
This means that when a correction is made to a voucher, the tick box below is ticked and cannot be unticked.
Approval is possible for a voucher that is assigned to  (I) Purchases, (K) S/L, (L) P/L (J) INV and (P) Periodical allocations.

Corrections to a voucher that requires authorisation can only be made using a new voucher number. This means that when a correction is made to a voucher, the tick box below is ticked and cannot be unticked. Approval is possible for a voucher that is assigned to (I) Purchases, (K) S/L, (L) P/L (J) INV and (P) Periodical allocations.

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