en:finance_settings
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| ***Bank statement import automatically creates receipt** - can be set, if the corresponding document is generated automatically during the import of the bank statement. Options : | ***Bank statement import automatically creates receipt** - can be set, if the corresponding document is generated automatically during the import of the bank statement. Options : | ||
| * **Yes** - document is created | * **Yes** - document is created | ||
| - | * **Confirmed** - document is created and confirmed (if it corresponds the settings and rules). If no match is found, will be placed to customers prepayment., will be placed to customers prepayment. | + | * **Confirmed** - document is created and confirmed (if it corresponds the settings and rules). If no match is found, will be placed as customers prepayment., will be placed to customers prepayment. |
| * **Confirmed w/o unrelated prepayments** - a document is created only on the basis of sales invoices and prepayment invoices and is confirmed. No receipts are created to the customers receipts that cannot be matched. If the receipt has already been created manually, the created receipt can be found based on the reference number. | * **Confirmed w/o unrelated prepayments** - a document is created only on the basis of sales invoices and prepayment invoices and is confirmed. No receipts are created to the customers receipts that cannot be matched. If the receipt has already been created manually, the created receipt can be found based on the reference number. | ||
| * **No** - document is not created | * **No** - document is not created | ||
| Line 100: | Line 100: | ||
| * **Confirmed** - document is created and confirmed (if it meets the settings and rules) | * **Confirmed** - document is created and confirmed (if it meets the settings and rules) | ||
| * **No** - document is not created | * **No** - document is not created | ||
| - | ***Bank transactions import detects payments initiated from Directo** - by selecting "Yes", it is checked based on the payment number whether the payment on the statement has already been reflected in Directo. If there is a payment, the specific statement line is linked to the corresponding payment to avoid creating double payments. | + | ***Bank statement import identifies payments initiated from Directo** - by selecting "Yes", it is checked based on the payment number whether the payment on the statement has already been reflected in Directo. If there is a payment, the specific statement line is linked to the corresponding payment to avoid creating double payments. |
| - | ***Bank transactions import detects receipts created in Directo by ref number** - by selecting "Yes", it is checked based on the reference number whether the receipt on the statement is already reflected in Directo. If there is a receipt, the statement line is linked to the corresponding receipt. | + | ***Bank statement import identifies receipts previously created in Directo based on the reference number** - by selecting "Yes", it is checked based on the reference number whether the receipt on the statement is already reflected in Directo. If there is a receipt, the statement line is linked to the corresponding receipt. |
| ***Foreign exchange loss (financial expense)** - exchange rate loss account | ***Foreign exchange loss (financial expense)** - exchange rate loss account | ||
| ***Foreign exchange loss (Expense)** - exchange rate loss account | ***Foreign exchange loss (Expense)** - exchange rate loss account | ||
