Differences

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

--- en:mustand:triinp:test [2022/04/19 11:20] – [1.1. Unconfirmed purchase invoice header buttons] triinp
+++ en:mustand:triinp:test [2022/04/19 11:56] – [4. Periodization] triinp
@@ Line 77: / Line 77: @@
 ==== 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 =====
@@ Line 95: / Line 109: @@
 ===== 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 =====