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Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
en:mustand:triinp:test [2022/04/19 11:05] triinp [2.1. Header fields] |
en:mustand:triinp:test [2022/04/19 11:27] triinp [2.2. Row fields] |
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* **Delete** - deletes unconfirmed document | * **Delete** - deletes unconfirmed document | ||
* **Paperclip** - allows to link attachments to document | * **Paperclip** - allows to link attachments to document | ||
+ | * **Forum** - | ||
* **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | * **Event** - creates an event related to the purchase invoice. The number of related events is shown in the upper right corner of the document and can be opened from a link | ||
* **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor and the purchase invoice. | * **Stock Receipt** - allows to create an income document directly on the purchase invoice. The generated stock receipt is automatically filled in with the data related to the vendor and the purchase invoice. | ||
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* **Origin Country** - is automatically placed from vendor´s card when filled | * **Origin Country** - is automatically placed from vendor´s card when filled | ||
* **Deal type** - choice of deal types | * **Deal type** - choice of deal types | ||
- | * **Expence** - if the purchase invoice is related to an expense, you can enter the expense number here. By double-clicking or with Ctrl+Enter the right expense can be selected | + | * **Expence** - if the purchase invoice is related to an [[et/fin_kulutus|kulutusega]], you can enter the expense number here. By double-clicking or with Ctrl+Enter the right expense can be selected |
* **Received** - invoice date is automatically placed here | * **Received** - invoice date is automatically placed here | ||
* **Type** - choice of purchase invoice types from system settings | * **Type** - choice of purchase invoice types from system settings | ||
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==== 2.2. Row fields ==== | ==== 2.2. Row fields ==== | ||
+ | * **Type** - option of expense type | ||
+ | * **Account** - valitakse topeltklõpsuga või Ctrl+Enter abil kontoplaanist, asetub konto number | ||
+ | * **Object** - objekt või objektide komaga nimekiri | ||
+ | * **Project** - valik projektide tabelist | ||
+ | * **User** - valik kasutajate tabelist, asetub kood | ||
+ | * **Description** - kuvab konto nimetuse. Saab üle kirjutada. | ||
+ | * **Total** - ostuarve netosumma | ||
+ | * **VAT code** - asetub käibemaksukood | ||
+ | * **VAT** - arvutab KMK valimisel käibemaksu summa | ||
+ | * **Item** - asetub artikkel, valitakse topeltklõpsuga või Ctrl+Enter abil | ||
+ | * **Qty** - koguse info | ||
+ | * **StockID** - | ||
+ | * **SN** - seeria number, infoväli | ||
+ | * **PID** - | ||
===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
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+ | Pressing the {{:et:triinp20220418-135445.png}} button on the right side of the header, opens the fine-tuning settings. | ||
{{:et:jane20211021-213652.png}} | {{:et:jane20211021-213652.png}} |