Differences

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

--- en:oarve_nupp [2026/10/28 12:21] – [Totals] lauratam
+++ en:oarve_nupp [2026/10/28 12:23] (current) – [Row fields] lauratam
@@ Line 111: / Line 111: @@
   * **Bulk Insert** - lets you fill in document rows easily.
   * **Paste Recipe** - lets you use a [[en:fin_retsept|financial recipe]] on the purchase invoice.
-  * **LINK [[|Split by resources]]** - splits the rows proportionally to the quantities entered on the resource.
+  * **[[en:oarve_summa#split_by_resources|Split by resources]]** - splits the rows proportionally to the quantities entered on the resource.
-  * LINK [[|Create:]] **FA, LVA** - lets you start a new fixed asset (FA) or low-value asset (LVA) document from the purchase invoice.
+  * [[en:oarve_vara#creating_a_new_asset_card|Create:]] **FA, LVA** - lets you start a new fixed asset (FA) or low-value asset (LVA) document from the purchase invoice.
-  * LINK [[|Add:]] **FA, LVA** - lets you add an additional amount to an existing fixed asset (FA) or low-value asset (LVA) document from the purchase invoice.
+  * [[en:oarve_vara#adding_a_value_correction_to_an_asset|Add:]] **FA, LVA** - lets you add an additional amount to an existing fixed asset (FA) or low-value asset (LVA) document from the purchase invoice.
 **On the left:**
@@ Line 147: / Line 147: @@
   * **Resource** - resource code.
   * **Int comment** - text field.
-  * LINK **start** - periodization start date. Right-click to open the calendar.
+  ***[[en:oarve_period#automatic_purchase_invoice_periodization|start]]** - periodization start date. Right-click to open the calendar.
   * **end** - periodization end date. Right-click to open the calendar.
-  * LINK **Abort date** - periodization termination date. The field appears on a confirmed document that uses automatic accruals.
+  * **Abort date** - periodization termination date. The field appears on a confirmed document that uses automatic accruals.
   * **Abort amount** - amount returned after the periodization is terminated. The field appears on a confirmed document that uses automatic accruals.
   * **Abort account** - account to which the remaining periodization amount is posted. Filled in automatically if the system setting ''Automatic Purchase Invoice Periodization Abort Account'' is filled; can be changed on the document regardless. The field appears on a confirmed document that uses automatic accruals.
-  * LINK **Abort object** - selection from the objects table. The field appears on a confirmed document that uses automatic accruals.
+  * **Abort object** - selection from the objects table. The field appears on a confirmed document that uses automatic accruals.
   * **Abort project** - selection from the projects table. The field appears on a confirmed document that uses automatic accruals.
   * **WIP** - checkbox.