Differences

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--- en:mustand:triinp:test [2022/04/19 16:43] – [4.4. Settings] triinp
+++ en:mustand:triinp:test [2022/04/20 08:52] – [4.4. Settings] triinp
@@ Line 154: / Line 154: @@
 ==== 4.4. Settings ====
-System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted part will be transferred.
+System setting **Automatic Purchase Invoice Periodization Abort Account** allows to enter an account to which the aborted amount will be transferred.
-A receivables account is usually used in this situation. For better control, it is recommended to create a separate asset account, for example "Aborted Periodizations". Reclaimed sum will remain in this account after the periodization abort.
+A receivables account is usually used in this situation. For better control, it is recommended to create a separate asset account, for example "Aborted Periodizations". Aborted amount will remain in this account after the periodization abort.
 If the amount is credited to a bank account, it is recorded in a separate transaction (D Bank; K Periodization abort). This setting is optional, offers convenience and it can also be done by entering the appropriate account during the transaction.
@@ Line 162: / Line 162: @@
 Periodiseerimise katkestamist saab rakendada ostuarvel, mille puhul on kasutatud automaatset periodiseerimist ning dokument peab olema kinnitatud. Sellisel juhul on ridade kolmanda saki all katkestamise läbiviimiseks vajalikud väljad:
-{{:et:egon20190419-144112.png}}
+{{:et:triinp20220419-164514.png}}
 **Katkestuse aeg**- periodiseerimise katkestamise kuupäev. See võib olla suvaline kuupäev, mis jääb algse periodiseerimise ajavahemiku piiresse. St. ei pea olema kuu lõpp vms. Katkestamine ei saa olla suletud perioodis;\\