PANTHEON™ Help

 Toc
 PANTHEON Help - Welcome
[Collapse]PANTHEON
 [Collapse]Guides for PANTHEON
  [Collapse]Guide for PANTHEON
   [Expand]Settings
   [Expand]Orders
   [Collapse]Goods
    [Expand]Mass Printing
     Integration PANTHEON with WebShops
    [Expand]Issue
    [Collapse]Receiving
      Pregled podatkovnih baz v povezavi s prevzemom
      Receiving Scheme
     [Collapse]Receiving Document
       Pretvornik valut
      [Expand]Taskbar of Receiving Document
       Receiving Document Header
      [Expand]Receiving Document Lines
      [Expand]Lines Functions (Buttons)
       Tax Summary
       Value Bar
       Authorizations for Receiving Documents
       Hard Allocations in Receiving and Transfer Documents
       Receiving Goods with a Document
       Creating a Receiving Document
     [Expand]Internal
     [Expand]Collective receiving
     [Expand]Prepayment
    [Expand]Single Administrative Document (SAD)
    [Expand]Transfer
    [Expand]Price change
    [Expand]Inventory count
    [Expand]Recurrent Invoicing
     Create Consignment Report
    [Expand]Prepare cash discount
    [Expand]Custom warehouses
    [Expand]Stock
    [Expand]Trošarinska skladišča
    [Expand]Material Movements
    [Expand]Income/Expense Comparison
    [Expand]Invoices Issued Report
    [Expand]Invoices Received Report
    [Expand]Value-Added Tax
    [Expand]Overview of Material Movement
    [Expand]Summary Reports
    [Expand]Refresh Stock
   [Expand]Manufacturing
   [Expand]POS
   [Expand]Service
   [Expand]Financials
   [Expand]Personnel
   [Expand]Analytics
   [Expand]Desktop
   [Expand]Help
   [Expand]Messages and Warnings
   [Expand]Additional programs
   [Expand]Old products
  [Expand]Guide for PANTHEON Retail
  [Expand]Guide for PANTHEON Vet
  [Expand]Guide for PANTHEON Farming
 [Collapse]User Manuals for PANTHEON
  [Expand]User Manual for PANTHEON
  [Expand]User Manual for PANTHEON Retail
  [Expand]User manual for PANTHEON Vet
  [Expand]User Manual for PANTHEON Farming
[Collapse]PANTHEON Web
 [Collapse]Guides for PANTHEON Web
  [Expand]Guide for PANTHEON Web Light
  [Expand]Guide for PANTHEON Web Terminal
  [Expand]Guide for PANTHEON Web Legal
  [Expand]Old products Archive
 [Collapse]User Manuals for PANTHEON Web
  [Expand]Getting started PANTHEON Web
  [Expand]User Manual for PANTHEON Web Light
  [Expand]User Manual for PANTHEON Web Terminal
  [Expand]User Manual for PANTHEON Web Legal
  [Expand]Old products Archive
[Collapse]PANTHEON Granules
 [Collapse]Guides for PANTHEON Granules
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]Dashboard Granule
  [Expand]B2B Orders Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
 [Collapse]User Manuals for PANTHEON Granules
  [Expand]Getting started
  [Expand]Personnel Granule
  [Expand]Travel Orders Granule
  [Expand]Documents and Tasks Granule
  [Expand]B2B Orders Granule
  [Expand]Dashboard Granule
  [Expand]Field Service Granule
  [Expand]Fixed Assets Inventory Granule
  [Expand]Warehouse Inventory Granule
  [Expand]Archive
[Expand]User Site

Load Time: 406.2483 ms
"
  1004219 | 211129 | 344508 | Published
Label

Pretvornik valut

Pretvornik valut

Pretvornik valut

010379.gif89213.gif010380.gif010381.gif010411.gif010382.gif010383.gif

Na dokumentu spodaj se s klikom na puščico Pretvornik valut odpre nov panel za informativni preračun zneskov v drugo, poljubno valuto:

Panel se odpira iz vrednostne vrstice in je namenjen informativnemu preračunu zneskov med valutami. Privzeto se kot prva valuta na formi prikaže valuta iz glave dokumenta, iz katerega odpiramo panel, lahko pa na tem mestu izberemo tudi drugo valuto. Vnesemo poljubni znesek, ki ga želimo preračunati in valuto, za katero želimo naresti preračun, izberemo še tečajnico in s klikom na gumb »Preračunaj« se znesek preračuna glede na vnešene parametre. S klikom na gumb »Preračunaj vrednosti« pa se preračunajo tudi zneski Vrednosti, Davka in Za plačilo iz samega dokumenta v drugo valuto, ki smo jo izbrali zgoraj.

Na izpise dokumentov je dodan tudi dataset za izpis tečajnice in preračunanih vrednosti na dokumenih.

 

000001.gif Tu vnešeni in preračunani podatki so namenjeni lažjemu in hitrejšemu vnosu zneskov na dokumente, preračunanih iz tujih valut, in izpisovanju vrednosti v tujih valutah na izpisih dokumentov in se ne uporabljajo za druge namene v programu.
000001.gif Zneski se preračunavajo glede na tečaj na datum računa v glavi dokumenta.

 

 

Rate this topic
Was this topic usefull?
Comments
Comment will also bo visible in forum!