Differences

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--- en:mr_aru_arved_maksmata [2021/10/26 17:12] – [Meeldetuletuse saatmine Laekumata arvete aruandest] mariliis
+++ en:mr_aru_arved_maksmata [2021/10/31 08:43] (current) – jane
@@ Line 1: / Line 1: @@
-FIXME **This page is not fully translated, yet. Please help completing the translation.**\\ //(remove this paragraph once the translation is finished)//
 ====== Unpaid invoices ======
@@ Line 103: / Line 101: @@
-=====Sending Notice Letter from Unpaid Invoices Report=====
+=====6. Sending Notice Letter from Unpaid Invoices Report=====
-To display unpaid invoices it's neccesary to select desired range of period for given invoices. It's also possible to sort invoices by days overdue.
+To display unpaid invoices it's neccessary to select desired range of period for given invoices. It's also possible to sort invoices by days overdue.
@@ Line 111: / Line 109: @@
 If Customer has more than one invoice unpaid overdue, it's possible to send one notice letter for all these invoices.
-For that it's neccesary to choose **Sum by Customers**.
+For that it's neccessary to choose **Sum by Customers**.
 Selecting checkbox "Notice" defines if this Customer will receive notice letter.
@@ Line 127: / Line 125: @@
 :!: Make sure that in Fine Tuning settings there is a possibilty to use Customer Card Datafield for sending e-mails. \\
-Instuctions for creating Datafields can be found here: [[en:datatyyp]] \\
+Instuctions for creating Datafields can be found here: [[en:datatyyp|Datafield Types]] \\
 \\
 Example of datafield settings:
@@ Line 133: / Line 131: @@
 {{:et:jane20211021-145905.png?500|}}
 \\
-======Maksegraafiku esitamine aruandes=====
+=====7. Showing Payment Graph in Report=====
-Maksegraafiku kohta saab lugeda [[et:yld_maksegraafik|Maksegraafik]]\\
-Arvega seotud maksegraafiku info (graafik, graafikujärgne saldo) esitamiseks tuleb aruande peenhäälestuse alt märkida **Näita graafiku ridu**, **Näita graafiku saldot** ja **Üle tähtaja arvestab graafiku kuupäevi**:
+More information about Payment Graph can be found here: [[en:yld_maksegraafik|Payment Graph]]
+To see information about invoice payment graph it's neccessary to choose **Show graph balance**, **Show graph rows** and **Overdue uses graph dates** :
 {{:et:jane20211021-150113.png?400|}}
-Seejärel ilmuvad aruandesse ka graafiku read ning graafiku saldo:
+Graph balance and graph rows will be shown in the report:
 {{:et:jane20211021-131423.png}}
 \\
-Graafiku read näitavad, millised osamaksed on laekumata aruande filtri **Aeg** suhtes. Graafiku saldo näitab graafiku ridade saldot kokku filtri **Aeg** suhtes. Tulp **Saldo** näitab arve kogu saldot sõltumata ajast.
+Graph rows show which rows are unpaid according to the report **Period**. Graph balance shows the sum of balance of graph rows according to the report **Period**. Column Invoice Balamce shows invoice total balance not depending on report period.
-:!: Meeldetuletuse väljatrükke saab koostada lisades graafikujärgsed tasumisread.
+:!: Notice Letter print layouts can be created with graph rows included