en:mustand:triinp:test
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| Both sides previous revision Previous revision Next revision | Previous revision Next revision Both sides next revision | ||
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en:mustand:triinp:test [2022/04/19 11:14] triinp [3. Fine-tuning] |
en:mustand:triinp:test [2022/04/19 11:56] triinp [4. Periodization] |
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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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| ==== 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 ===== | ||
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| ===== 4. Periodization ===== | ===== 4. Periodization ===== | ||
| - | in the progress ... | + | |
| + | The periodization functionality allows you to provide the necessary parameters when entering the original document, so that a periodic entry is made immediately after the document is saved. | ||
| + | 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**, **Kulutusel** ja **Müügiarvel**. | ||
| ===== 5. Examples ===== | ===== 5. Examples ===== | ||
