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

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(Importing a new version from external source)
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|-
  
|-
 
!Send for approval
 
!Send for approval
−
|Sends a notification to the approver that they have invoices to approve.
 +
|Sends a notification to the approver that they have invoices to approve.
−
|-
 
 
!Change approver
  
!Change approver
 
|Possibility to change approver.
  
|Possibility to change approver.

Revision as of 09:53, 22 May 2018

Information about message (contribute)
This message has no documentation. If you know where or how this message is used, you can help other translators by adding documentation to this message.
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 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.
|}
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.
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