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 11:27] triinp [2.2. Row fields] |
en:mustand:triinp:test [2022/04/19 11:56] triinp [4. Periodization] |
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| * **Type** - option of expense type | * **Type** - option of expense type | ||
| - | * **Account** - valitakse topeltklõpsuga või Ctrl+Enter abil kontoplaanist, asetub konto number | + | * **Account** - can be selected by double-clicking or using Ctrl+Enter, account number is placed |
| - | * **Object** - objekt või objektide komaga nimekiri | + | * **Object** - object or list of objects with commas |
| - | * **Project** - valik projektide tabelist | + | * **Project** - option of the project tab |
| - | * **User** - valik kasutajate tabelist, asetub kood | + | * **User** - option of the user tab, the code is placed |
| - | * **Description** - kuvab konto nimetuse. Saab üle kirjutada. | + | * **Description** - account name, can be over-written |
| - | * **Total** - ostuarve netosumma | + | * **Total** - purchase invoice net sum |
| - | * **VAT code** - asetub käibemaksukood | + | * **VAT code** - VAT code is placed |
| - | * **VAT** - arvutab KMK valimisel käibemaksu summa | + | * **VAT** - calculates VAT if VAT code is filled |
| - | * **Item** - asetub artikkel, valitakse topeltklõpsuga või Ctrl+Enter abil | + | * **Item** - item code is placed, can be selected by double-clicking or using Ctrl+Enter |
| - | * **Qty** - koguse info | + | * **Qty** - quantity |
| - | * **StockID** - | + | * **StockID** - stock item code |
| - | * **SN** - seeria number, infoväli | + | * **SN** - serial number - information field |
| - | * **PID** - | + | * **PID** - purchase ID |
| ===== 3. Fine-tuning ===== | ===== 3. Fine-tuning ===== | ||
| Line 109: | Line 109: | ||
| ===== 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 ===== | ||
