{"id":29205,"date":"2022-11-14T14:35:12","date_gmt":"2022-11-14T14:35:12","guid":{"rendered":"https:\/\/www.erplybooks.com\/?page_id=29205"},"modified":"2023-07-05T06:28:49","modified_gmt":"2023-07-05T06:28:49","slug":"ostusaatelehe-vahekonto","status":"publish","type":"page","link":"https:\/\/www.erplybooks.com\/et\/juhendid\/ostusaatelehe-vahekonto\/","title":{"rendered":"Ostusaatelehe vahekonto"},"content":{"rendered":"<h1><span style=\"font-weight: 400;\">Ostusaatelehe vahekonto\u00a0<\/span><\/h1>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Ostusaatelehe vahekonto vajadus tuleneb saatelehe ja arve summa erinevusest.\u00a0<\/span><span style=\"font-weight: 400;\">Tehinguid seoses arve ja saatelehega v\u00f5ib olla kolme t\u00fc\u00fcpi:\u00a0 <\/span><\/p>\n<ol>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Arve saadetud ja kohale toimetatud &#8211; arve saateleht (klient peab maksma ja ta sai kauba k\u00e4tte)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Arveldatud, aga kohale toimetamata &#8211; arve (klient peab maksma, kuid kaup tarniti varem v\u00f5i tarnitakse tulevikus)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kohale toimetatud, aga arve saatmata &#8211; saateleht (t\u00e4hendab, et klient sai ainult kauba, saatelehe p\u00f5hjal koostatakse arve hiljem)<\/span><\/li>\n<\/ol>\n<p><span style=\"font-weight: 400;\">P\u00f5hjus, miks erinevus tuleb, on selles, et kaup saadetakse kliendile \u00e4ra, kuid arve saadetakse hiljem. V\u00f5ib juhtuda, et saatelehe summa on v\u00e4iksem kui arve summa. N\u00e4iteks klient saab saatelehe summaga 105 eurot ning hiljem tuleb arve 110 eurot. Sellisel juhul on hankija arveldanud suuremas summas, kui on kaupa saadetud.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Siit ka teine juhus &#8211; saateleht on summas 105 eurot, aga arve on 100 eurot. Sellisel juhul on hankija v\u00e4hema eest arveldanud. <\/span><span style=\"font-weight: 400;\">Antud juhul on ostusaatelehe peal laov\u00e4\u00e4rtus 105 eurot, kuid ostuarve tegelik summa on 110 eurot (5 eurot transport). Lahenduseks on see, et ostusaatelehele tuleb lisada lisanduvad kulud (antud juhtul transpordikulu). Ostusaateleht m\u00e4\u00e4rab kauba ostuv\u00e4\u00e4rtuse ehk ostuhinna, mitte arve, kui arve peal on transport eraldi reana.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Seega on tihti p\u00f5hjus selles, miks ostusaatelehele j\u00e4\u00e4b lisamata trasnpordikulu, et ostusaateleht tuleb eraldi avada ja lisada sinna eraldi trasnpordisumma.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<h2><span style=\"font-weight: 400;\">Ostusaatelehe vahekonto<\/span><\/h2>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Ostusaatelehe vahekonto seadistamise kohta saad lugeda t\u00e4psemalt <\/span><a href=\"https:\/\/www.erplybooks.com\/et\/lao-kontode-seadistamine\/\"><span style=\"font-weight: 400;\">siit<\/span><\/a><span style=\"font-weight: 400;\">.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kui soovid n\u00e4ha aruannet ostusaatelehe vahekonto kohta, siis selle vaatamise lihtsustamiseks lisa salvestatud aruannete alla uus aruanne.<\/span><\/p>\n<p><span style=\"font-weight: 400;\">1. Otsi pealehelt <\/span><b>\u2018\u2019Parameters for Report Generator Saved Reports\u2019\u2019\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">2. Lisa uus rida<\/span><\/p>\n<p><span style=\"font-weight: 400;\">3. T\u00e4ida v\u00e4ljad:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nimi<\/b><span style=\"font-weight: 400;\">: kirjuta soovitud nimi aruandele (N\u00e4iteks \u2018\u2019Ostusaatelehe vahekonto koondid\u2019\u2019)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>V\u00e4\u00e4rtus<\/b><span style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">:<\/span><\/span><span style=\"font-weight: 400;\">{&#8220;parameters&#8221;:[{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;TRANSACTION_ENTRY_DATE&#8221;,&#8221;fieldName&#8221;:&#8221;YEAR&#8221;,&#8221;referenceType&#8221;:&#8221;IN&#8221;,&#8221;value&#8221;:&#8221;2022&#8243;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:0},{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;ACCOUNT_ENTRY&#8221;,&#8221;fieldName&#8221;:&#8221;ACCOUNT_ID&#8221;,&#8221;referenceType&#8221;:&#8221;IN&#8221;,&#8221;value&#8221;:&#8221;&#8221;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:1}],&#8221;additionalColumns&#8221;:&#8221;&#8221;,&#8221;storeParameters&#8221;:&#8221;&#8221;,&#8221;outputLayout&#8221;:&#8221;&#8221;,&#8221;limit&#8221;:&#8221;&#8221;,&#8221;start&#8221;:&#8221;&#8221;,&#8221;summaryRowField&#8221;:&#8221;&#8221;,&#8221;groupByFinal&#8221;:&#8221;&#8221;,&#8221;organisationIds&#8221;:&#8221;&#8221;,&#8221;tables&#8221;:&#8221;TRANSACTION_ENTRY|ACCOUNT_ENTRY|TRANSACTION_ENTRY_DATE&#8221;,&#8221;output&#8221;:&#8221;TRANSACTION_ENTRY.TRANSACTION_ENTITY_ID|TRANSACTION_ENTRY.TYPE_CODE|ACCOUNT_ENTRY.DEBIT_CREDIT_SUM_TYPE|ACCOUNT_ENTRY.DEBIT_SUM|ACCOUNT_ENTRY.CREDIT_SUM&#8221;,&#8221;groupBy&#8221;:&#8221;TRANSACTION_ENTRY.TYPE_CODE|TRANSACTION_ENTRY.TRANSACTION_ENTITY_ID&#8221;}<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u00fc\u00fcp<\/b><span style=\"font-weight: 400;\">: kirjuta aruande t\u00fc\u00fcp, n\u00e4iteks \u2018\u2019Arved\u2019&#8217;<\/span><\/li>\n<\/ul>\n<p>4. Salvesta<\/p>\n<p><span style=\"font-weight: 400;\">J\u00e4rgnevalt saad salvestatud aruande avada kui l\u00e4hed <\/span><b>Aruanded -&gt; Aruandegeneraator -&gt; Salvestatud aruanded <\/b><span style=\"font-weight: 400;\">ja valid sealt vastava aruande klikkides aruande nimele.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Aruanne n\u00e4eb v\u00e4lja j\u00e4rgnev:\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29224 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image2-1.png\" alt=\"\" width=\"1640\" height=\"488\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image2-1.png 1640w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image2-1-1280x381.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image2-1-980x292.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image2-1-480x143.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1640px, 100vw\" \/><\/p>\n<p>&nbsp;<\/p>\n<p><b>NB! Kindlasti tuleb valida teise parameetri (Pearaamat.Konto (ID)) alla \u00f5ige konto!\u00a0<\/b><\/p>\n<p><span style=\"font-weight: 400;\">N\u00fc\u00fcd on vaja vaid vajutada <\/span><b>\u2018\u2019Otsi\u2019\u2019<\/b><span style=\"font-weight: 400;\"> ja kuvatakse vastav aruanne. Juhul, kui hankija nime asemel on number, siis vajuta uuesti <\/span><b>\u2018\u2019Otsi\u2019\u2019<\/b><span style=\"font-weight: 400;\"> nuppu.\u00a0<\/span><\/p>\n<p><span style=\"font-weight: 400;\">Kuvatud aruande veerud:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Deebeti<\/b><span style=\"font-weight: 400;\"> veergu l\u00e4hevad ostuarved.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Kreediti<\/b><span style=\"font-weight: 400;\"> veergu l\u00e4hevad ostusaatelehed.\u00a0<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>DeebetKreedit<\/b><span style=\"font-weight: 400;\"> veerg = deebet &#8211; kreedit<\/span><\/li>\n<\/ul>\n<p><b>DeebetKreedit lahtri t\u00f5lgendus:\u00a0<\/b><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kui v\u00e4\u00e4rtus on negatiivne, siis see t\u00e4hendab, et kreedit on suurem seega selles summas on teoorias hankijal arved saatmata (st mingid ostusaatelehed on \u00fcleval)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><span style=\"font-weight: 400;\">Kui v\u00e4\u00e4rtus on positiivne, siis see t\u00e4hendab, et hankija on saatnud suuremas summas arveid kui on kaupa saatnud. Samuti v\u00f5ib olla p\u00f5hjus selles, et mingid transpordikulud on ostusaatelehele lisamata.\u00a0<\/span><\/li>\n<\/ul>\n<p>&nbsp;<\/p>\n<h2><span style=\"font-weight: 400;\">Ostusaatelehe p\u00f5hine v\u00f5rdlemine<\/span><\/h2>\n<p>&nbsp;<\/p>\n<p><span style=\"font-weight: 400;\">Kui soovid n\u00e4ha ostusaatelehe p\u00f5hist v\u00f5rdlust, siis selleks tuleb lisada <\/span><b>\u2018\u2019Parameters for Report Generator Saved Reports\u2019\u2019<\/b><span style=\"font-weight: 400;\"> alla uus rida:\u00a0<\/span><\/p>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>Nimi<\/b><span style=\"font-weight: 400;\">: kirjuta soovitud nimi aruandele (N\u00e4iteks \u2018\u2019Ostusaatelehe p\u00f5hine v\u00f5rdlus\u2019\u2019)<\/span><\/li>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>V\u00e4\u00e4rtus<\/b><span style=\"font-weight: 400;\"><span style=\"font-weight: 400;\">: <\/span><\/span>{&#8220;parameters&#8221;:[{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;DOCUMENT&#8221;,&#8221;fieldName&#8221;:&#8221;TYPE_CODE&#8221;,&#8221;referenceType&#8221;:&#8221;IN&#8221;,&#8221;value&#8221;:&#8221;DOCUMENT_PURCHASE_WAYBILL&#8221;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:0},{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;DOCUMENT_SEARCH_INDEX&#8221;,&#8221;fieldName&#8221;:&#8221;YEAR&#8221;,&#8221;referenceType&#8221;:&#8221;IN&#8221;,&#8221;value&#8221;:&#8221;2022&#8243;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:1},{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;DOCUMENT_SEARCH_INDEX&#8221;,&#8221;fieldName&#8221;:&#8221;MONTH&#8221;,&#8221;referenceType&#8221;:&#8221;IN&#8221;,&#8221;value&#8221;:&#8221;10&#8243;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:2},{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;DOCUMENT&#8221;,&#8221;fieldName&#8221;:&#8221;DEL_DATETIME&#8221;,&#8221;referenceType&#8221;:&#8221;IS_NULL&#8221;,&#8221;value&#8221;:null,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:3},{&#8220;rules&#8221;:[{&#8220;tableName&#8221;:&#8221;DOCUMENT&#8221;,&#8221;fieldName&#8221;:&#8221;partner_document_id&#8221;,&#8221;referenceType&#8221;:&#8221;NOT_NULL&#8221;,&#8221;value&#8221;:&#8221;&#8221;,&#8221;filterName&#8221;:&#8221;&#8221;}],&#8221;index&#8221;:4}],&#8221;additionalColumns&#8221;:&#8221;&#8221;,&#8221;storeParameters&#8221;:&#8221;&#8221;,&#8221;outputLayout&#8221;:&#8221;&#8221;,&#8221;limit&#8221;:&#8221;&#8221;,&#8221;start&#8221;:&#8221;&#8221;,&#8221;summaryRowField&#8221;:&#8221;&#8221;,&#8221;groupByFinal&#8221;:&#8221;&#8221;,&#8221;organisationIds&#8221;:&#8221;&#8221;,&#8221;tables&#8221;:&#8221;DOCUMENT|ENTITY|DOCUMENT_SEARCH_INDEX&#8221;,&#8221;output&#8221;:&#8221;DOCUMENT.ID|ENTITY.BILLING_NAME|DOCUMENT.NUMBER|DOCUMENT.SUM_NO_VAT|DOCUMENT.SUM_WITH_VAT|DOCUMENT.DOCUMENT_BASE_PURCHASE_DOCUMENT_SUM|DOCUMENT.DOCUMENT_BASE_PURCHASE_SUM_FROM_CLEARING|DOCUMENT.TYPE_CODE|DOCUMENT.DATETIME&#8221;,&#8221;groupBy&#8221;:&#8221;&#8221;}<\/li>\n<\/ul>\n<ul>\n<li style=\"font-weight: 400;\" aria-level=\"1\"><b>T\u00fc\u00fcp<\/b><span style=\"font-weight: 400;\">: kirjuta aruande t\u00fc\u00fcp, n\u00e4iteks \u2018\u2019Arved\u2019\u2019<\/span><\/li>\n<\/ul>\n<p><span style=\"font-weight: 400;\">Aruannet saad n\u00e4ha j\u00e4llegi, kui l\u00e4hed <\/span><b>Aruanded -&gt; Aruandegeneraator -&gt; Salvestatud aruanded <\/b><span style=\"font-weight: 400;\">ja avad sealt vastava aruande ning vajutad kollast &#8221;Otsi&#8221; nuppu.\u00a0<\/span><\/p>\n<p>&nbsp;<\/p>\n<p><img loading=\"lazy\" decoding=\"async\" class=\"alignnone wp-image-29230 size-full\" src=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image1-2.png\" alt=\"\" width=\"1630\" height=\"630\" srcset=\"https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image1-2.png 1630w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image1-2-1280x495.png 1280w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image1-2-980x379.png 980w, https:\/\/www.erplybooks.com\/wp-content\/uploads\/2022\/11\/image1-2-480x186.png 480w\" sizes=\"auto, (min-width: 0px) and (max-width: 480px) 480px, (min-width: 481px) and (max-width: 980px) 980px, (min-width: 981px) and (max-width: 1280px) 1280px, (min-width: 1281px) 1630px, 100vw\" \/><\/p>\n","protected":false},"excerpt":{"rendered":"<p>Ostusaatelehe vahekonto\u00a0 &nbsp; Ostusaatelehe vahekonto vajadus tuleneb saatelehe ja arve summa erinevusest.\u00a0Tehinguid seoses arve ja saatelehega v\u00f5ib olla kolme t\u00fc\u00fcpi:\u00a0 Arve saadetud ja kohale toimetatud &#8211; arve saateleht (klient peab maksma ja ta sai kauba k\u00e4tte) Arveldatud, aga kohale toimetamata &#8211; arve (klient peab maksma, kuid kaup tarniti varem v\u00f5i tarnitakse tulevikus) Kohale toimetatud, aga [&hellip;]<\/p>\n","protected":false},"author":22,"featured_media":0,"parent":3312,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_et_pb_use_builder":"","_et_pb_old_content":"","_et_gb_content_width":"","footnotes":""},"categories":[454],"tags":[683,684],"class_list":["post-29205","page","type-page","status-publish","hentry","category-ost","tag-ostusaateleht","tag-vaheleht"],"_links":{"self":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/29205","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/users\/22"}],"replies":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/comments?post=29205"}],"version-history":[{"count":0,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/29205\/revisions"}],"up":[{"embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/pages\/3312"}],"wp:attachment":[{"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/media?parent=29205"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/categories?post=29205"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.erplybooks.com\/et\/wp-json\/wp\/v2\/tags?post=29205"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}