Difference between revisions of "Clone job"

From Protemos Wiki
Jump to: navigation, search
Line 3: Line 3:
 
[[file:Clone job button.png|border|1000px]]
 
[[file:Clone job button.png|border|1000px]]
  
It will open the '''New job''' page where you can select files for this job, change service, vendor, etc., if necessary:  
+
It will open the '''New job''' page where you can select files for this job, change service, vendor, etc., if necessary.
 +
 
 +
Having changed variables, set the required deadline and press '''"Create"''':
  
 
[[file:Clone job.png|border|1200px]]
 
[[file:Clone job.png|border|1200px]]
  
Press '''"Create"''' to add the job and the job details page will be displayed.
+
 
  
 
<span style="color:red">'''Note:'''</span> The '''Language pair''' and '''Vendor fields''' cannot be changed if the job is not in the '''Draft''' status, and\or it has payables that are linked to the current vendor.
 
<span style="color:red">'''Note:'''</span> The '''Language pair''' and '''Vendor fields''' cannot be changed if the job is not in the '''Draft''' status, and\or it has payables that are linked to the current vendor.
  
 
So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or '''<U>[[Change job status|change the job status]]</U>'''.
 
So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or '''<U>[[Change job status|change the job status]]</U>'''.

Revision as of 14:09, 18 July 2019

You can clone a job by pressing the "Clone" button on the Jobs tab of the related project or right on the job page:

1000px

It will open the New job page where you can select files for this job, change service, vendor, etc., if necessary.

Having changed variables, set the required deadline and press "Create":

1200px


Note: The Language pair and Vendor fields cannot be changed if the job is not in the Draft status, and\or it has payables that are linked to the current vendor.

So in this case, to be able to change the assigned vendor and language pair, you should delete payables and\or change the job status.