en:yldine_settings
Differences
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en:yldine_settings [2022/11/18 09:34] triinp |
en:yldine_settings [2022/11/18 09:54] triinp |
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| ***Contact has First and Last name** - options No, Yes | ***Contact has First and Last name** - options No, Yes | ||
| ***Expense confirming expects proceeding to be fully signed** - options No, Yes | ***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** - | + | ***Contract must have project specified in header or in all rows** - options No, Yes |
| - | ***Lepingust arve tegemisel aja jälgimine** - | + | ***Time tracking of contract billing** - options No, Yes |
| - | ***Lepingust arvele minev ressurss peab olema kinnitatud** - | + | ***Contract to Invoice resource must be confirmed** - options No, Yes |
| - | ***Lepingust arvele minev ressurss peab olema suletud** - | + | ***Contract to Invoice resource must be closed** - options No, Yes |
| - | ***Maksegraafiku põhjuskoodid** - | + | ***Payment graph reason codes** - Contract,Payment schedule,Agreement,Deposit,Disadvantages,Explaining |
| - | ***Maksimaalne ridade arv lehitsejas** - | + | ****Max rows in lists** - number field |
| ***Maksuvalem kW hind** - kood **ES_AUTO_KW**. Määrab auto kW hinna vastavalt auto vanusele. | ***Maksuvalem kW hind** - kood **ES_AUTO_KW**. Määrab auto kW hinna vastavalt auto vanusele. | ||
| ***Maksuvalem, mis määrab autode arvu 100% kasutuse** - kood **KMD100** | ***Maksuvalem, mis määrab autode arvu 100% kasutuse** - kood **KMD100** | ||
