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 11:27] – [2.2. Row fields] triinp | en:mustand:triinp:test [2022/04/19 12:00] – [4. Periodization] triinp | ||
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| Line 78: | Line 78: | ||
| * **Type** - option of expense type | * **Type** - option of expense type | ||
| - | * **Account** - valitakse topeltklõpsuga või Ctrl+Enter | + | * **Account** - can be selected by double-clicking or using Ctrl+Enter, |
| - | * **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 | + | * **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 | + | * **SN** - serial |
| - | * **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 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**.\\ | ||
| + | Periodization can be started automatically. Automatic periodization takes place when confirming the document, if the corresponding setting is switched on and the required fields on the document have been filled in. | ||
| + | Automatic periodization is applicable to ** Purchase Invoice **, ** Expense ** and ** Invoice **. | ||
| ===== 5. Examples ===== | ===== 5. Examples ===== | ||
en/mustand/triinp/test.txt · Last modified: 2024/04/26 15:03 by kellylytom