Differences

This shows you the differences between two versions of the page.

--- en:mr_laekumine [2026/04/15 15:02] – vilja
+++ en:mr_laekumine [2026/04/15 15:09] (current) – vilja
@@ Line 8: / Line 8: @@
   *register customer prepayments that are either unallocated or linked to orders
   *create prepayment invoices
-  *import payment files from the bank (:!: only in the old layout)
-Receipts can be created directly or through an order.
+Receipts can be created directly or through an order.\\
+A Receipt reduces the customer's balance.\\
-A Receipt reduces the customer's balance.
+**Differences between the new Receipt document and the old Receipt document**
+  * :!: The **"IMPORT SEPA EST"** button is **not available in the new Receipt**, as file imports are performed via the [[et/fin_valjavote#faili_import|bank statement]].
+  * Receipts in different currencies: [[en/mr_laekumine#receipt_of_sales_invoice_in_currency_on_the_new_receipt_document|Receipt of sales invoice in currency]]
+  * Added **Open sales ledger** button
+  * A mandatory object level requirement check has been added to the account
+  * An information column **Received EUR** has been added to the rows, which calculates the sum received in the currency of each receipt row into the base currency at the rate of the day of receipt.
 ===== 1. Use =====
@@ Line 28: / Line 32: @@
 {{:et:triinp20221214-093602.png}}
-==== 1.1. Differences between the new Receipt document and the old Receipt document ====
-  * :!: Uuel laekumisel **„IMPORT SEPA EST“ nuppu ei ole**, sest failide impordid tehakse [[et/fin_valjavote#faili_import|pangaväljavõtte kaudu]].
-  * Receipts in different currencies: [[en/mr_laekumine#receipt_of_sales_invoice_in_currency_on_the_new_receipt_document|Receipt of sales invoice in currency]]
-  * Added **Open sales ledger**, which opens a blank sales ledger report
-  * A mandatory object level requirement check has been added to the account
-  * An information column **Received EUR** has been added to the rows, which calculates the sum received in the currency of each receipt row into the base currency at the rate of the day of receipt.