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en:yldine_settings [2022/11/18 08:51] triinp |
en:yldine_settings [2022/11/18 09:49] triinp |
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***User group which defines default designable data fields** - | ***User group which defines default designable data fields** - | ||
***User codes to choose from for the signing invitation** - | ***User codes to choose from for the signing invitation** - | ||
- | ***Kaustade menetluse tüüp** - | + | ***Folder proceeding type** - parallel, sequential |
- | ***Kliendi tüüp on kohustuslik** - | + | ***Customer type is mandatory** - options No, Yes, Yes and Country |
- | ***Kontakti automaatse isikukoodi prefiks** - | + | ***Contact Socal Securty code prefix** - |
- | ***Kontaktid on omavahel seotud** - | + | ***Contacts are relate to each other** - options Not Related, By Name, By Social Security Number |
- | ***Kontaktil on ees ja perenimi** - | + | ***Contact has First and Last name** - options No, Yes |
- | ***Kulutuse kinnitaja eeldab menetluse täielikku allkirjastamist** - | + | ***Expense confirming expects proceeding to be fully signed** - options No, Yes |
- | ***Kulutuse menetlus kasutab kasutajapõhist summa limiiti** - | + | ***Expense proceeding uses user based sum limit** - |
- | ***Kulutuse menetluse kohustuslik allkirja rollis olevate menetlejate arv** - | + | ***Expense proceeding mandatory number of signer role users** - number field |
- | ***Kulutuse menetluse tüüp** - | + | ***Expense proceeding type** - parallel, sequential |
- | ***Kulutuse OID saab asetada** - | + | ***Expence PID can be placed** - from quotation, from purchase order |
- | ***Kulutuse staatus, millele on tehtud väljamakse** - | + | ***Expence status which has expense due** - paid |
- | ***Kulutuse väljamakse ridadena** - | + | ***Expence expense due is with rows** - options No, Yes |
- | ***Kust pilte kätte saab, meili jaoks** - meiliga saadetava pildi link ja süsteemi stiil. Soovitavalt http://directo.gate.ee/logos/ | + | ***Public web fom log for mail** - email image link and system style. Preferably http://directo.gate.ee/logos/ |
- | ***Lehitseja lehtede erand** - | + | ***Document browsers exceptions** - |
- | ***Lepingu arve tasujana kasutatakse arvetasub klienti** - | + | ***Contract payer is Customer Invoice payer** - |
- | ***Lepingu järgmisest kontrollist hoiatatakse** - | + | ***Contract next controll date is reminded to** - options Contract supervisor, Contract salesman, Customer manager, Contract supervisor 2 |
- | ***Lepingu klass, mis määrab vaikimisi kujundatavad lisaväljad** - | + | ***Contract class which defines default designable data fields** - |
- | ***Lepingu kommentaari lahtri ridade arv** - | + | ***Number of rows on contract comment field** - number field |
- | ***Lepingu perioodi arvete kontroll** - | + | ***Contract list report invoice period control** - options Invoice date, Row period |
- | ***Lepingu tööpäeva algus** - | + | ***Contract Worktime Start** - number field |
- | ***Lepingu tööpäeva lõpp** - | + | ***Contract Worktime End** - number field |
- | ***Lepingu vaikimisi perioodi valik** - | + | ***Contract Default Period option** - options Advance exact, End exact, Advance month, End month |
***Lepingul peab olema päises või ridadel projekt täidetud** - | ***Lepingul peab olema päises või ridadel projekt täidetud** - | ||
***Lepingust arve tegemisel aja jälgimine** - | ***Lepingust arve tegemisel aja jälgimine** - |