en:fin_kanne
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en:fin_kanne [2021/11/24 16:41] evelint created |
en:fin_kanne [2022/09/08 14:50] triinp [1.2. Row buttons] |
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| * **Bulk insert** - allows to fill/place rows based on a spreadsheet (mostly excel). The order in which the columns should be is listed in the HELP under the Bulk insert button. | * **Bulk insert** - allows to fill/place rows based on a spreadsheet (mostly excel). The order in which the columns should be is listed in the HELP under the Bulk insert button. | ||
| * **Paste recipe** - to place a recipe. | * **Paste recipe** - to place a recipe. | ||
| - | * **Split from Resource** - divides the rows marked with the resource number (the resource must be verified) by the rows of the corresponding resource. The amount is divided by the quantities of resource rows. Object, project, customer, and vendor from the resourse rows are placed on the transactions rows. | + | * **Split from Resource** - divides the rows marked with the resource number (the resource must be verified) by the rows of the corresponding resource. The amount is divided by the quantities of resource rows. Object, project, customer, and supplier from the resource rows are placed on the transactions rows. |
| * {{:et:evelint20211122-164558.png}} - these buttons affect the height of the rows. | * {{:et:evelint20211122-164558.png}} - these buttons affect the height of the rows. | ||
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| ==== 2.2. Row fields ==== | ==== 2.2. Row fields ==== | ||
| - | Finantskande ridade tabeli tulpad on valitavad ja asukohad muudetavad, selle kohta saab täpsemalt lugeda [[et/uue_suesteemi_dokumendivaated#dokumendi_ridade_tabeli_kohandamine|siit]]. | + | The columns of the table of financial transaction rows are selectable and the locations can be changed, you can read more about it from [[en/uue_suesteemi_dokumendivaated#customising_the_document_row_table|here]]. |
| * **Account** - financial account. | * **Account** - financial account. | ||
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| * **Rate** - row currency rate. Placed automatically when placing the currency (if the currency and currency rate are in the base). | * **Rate** - row currency rate. Placed automatically when placing the currency (if the currency and currency rate are in the base). | ||
| * **Qty** - row quantity. | * **Qty** - row quantity. | ||
| + | * **PID** - purchase ID field, appears if the system setting 'Fiscal Transactions have PID', is YES. | ||
| ===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
