Difference between revisions of "News:Extended approval of Project invoices/da"
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A new parameter has been added for the Approval of Project invoices function. |
A new parameter has been added for the Approval of Project invoices function. |
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Revision as of 14:07, 23 October 2025
| Published | 2025-10-22 |
|---|---|
| Module | Jobs |
| Version | 546W2509 |
| Revision | 0 |
| Case number | CORE-7456 |
Udvidet godkendelse af jobfakturaer
A new parameter has been added for the Approval of Project invoices function.
https://wikidoc.kase.se/helpcenter/view/#p=News:Approval_of_Project_invoices/en
Udvidet godkendelse af jobfakturaer
Der er tilføjet en ny parameter til funktionen Godkendelse af jobfakturaer.
Den nye parameter, Alle, gør det sådan, at alle fakturaer, der oprettes i jobfakturaer, skal bekræftes, før de kan udskrives og i sidste ende sendes.
Det omfatter fakturaer, der er oprettet på jobs, som har projekttypen Ekstern, Gruppe, Intern, Spekulativ opgave, kreditfakturaer og fakturaer, der = 0.
That includes invoices created on project which have the project type External, Group, Internal, Speculative job, credit invoices and invoices that = 0.
