en:mustand:triinp:test
Differences
This shows you the differences between two versions of the page.
Both sides previous revisionPrevious revisionNext revision | Previous revisionNext revisionBoth sides next revision | ||
en:mustand:triinp:test [2022/04/19 11:05] – [2.1. Header fields] triinp | en:mustand:triinp:test [2022/04/19 11:56] – [4. Periodization] triinp | ||
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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/ |
* **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** - can be selected by double-clicking or using Ctrl+Enter, account number is placed | ||
+ | * **Object** - object or list of objects with commas | ||
+ | * **Project** - option of the project tab | ||
+ | * **User** - option of the user tab, the code is placed | ||
+ | * **Description** - account name, can be over-written | ||
+ | * **Total** - purchase invoice net sum | ||
+ | * **VAT code** - VAT code is placed | ||
+ | * **VAT** - calculates VAT if VAT code is filled | ||
+ | * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter | ||
+ | * **Qty** - quantity | ||
+ | * **StockID** - stock item code | ||
+ | * **SN** - serial number - information field | ||
+ | * **PID** - purchase ID | ||
===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
+ | |||
+ | |||
+ | Pressing the {{: | ||
{{: | {{: | ||
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===== 4. Periodization ===== | ===== 4. Periodization ===== | ||
- | in the progress | + | |
+ | The periodization functionality allows you to provide | ||
+ | The periodization functionality has been applied to the **Purchase Invoice ** and ** Expense ** to periodize expenses and to the ** Sales Invoice ** to periodize income. It can also be used on **Transaction**.\\ | ||
+ | Periodiseerimist on võimalik käivitada automaatselt. Automaatne periodiseerimine toimub dokumendi kinnitamise hetkel juhul, kui vastav seadistus on sisse lülitatud ning dokumendil vajalikud väljad täidetud. Automaatne periodiseerimine on rakendatav **Ostuarvel**, | ||
===== 5. Examples ===== | ===== 5. Examples ===== | ||
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom