Difference between revisions of "Translations:Scanning of suppliers' and media invoices/26/en"
From Marathon Documentation
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− | {|class=mandeflist |
+ | {|class= mandeflist |
+ | !Open |
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− | !Avaa |
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+ | |Shows the interpreted invoive information |
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− | |Näyttää tulkitun laskun tiedot. |
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+ | !Send for approval |
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− | !Lähetä hyväksyttäväksi |
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+ | |Sends a notification to the approver that they have invoices to approve. |
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− | |Laskun tarkistaja saa ilmoituksen laskusta |
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+ | !Change approver |
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− | |- |
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+ | |Possibility to change approver. |
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− | !Vaihda hyväksyjä |
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− | |Voit tarvittaessa vaihtaa hyväksyjää laskulle |
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+ | !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 |
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+ | !Show invoice |
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− | !Näytä lasku |
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+ | |Shows the invoice in pdf format. |
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− | |Näyttää laskun kuvan pdf-muodossa |
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+ | !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 |
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Revision as of 16:33, 21 May 2018
Open | Shows the interpreted invoive information | ||
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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. |