Difference between revisions of "Cost types/en/"

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(Created page with "= '''Finance''' = == Tip Stroškov/ Stroškovna področja/ Vrste prihodkov/ Ostali dokodki == Pri vsaki kategoriji med urejanjem določite, na katero vrsto projekta se nanaš...")
 
 
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= '''Finance'''  =
 
= '''Finance'''  =
  
== Tip Stroškov/ Stroškovna področja/ Vrste prihodkov/ Ostali dokodki  ==
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== Cost types / Cost centres / Types of income / Other costs ==
  
Pri vsaki kategoriji med urejanjem določite, na katero vrsto projekta se nanašajo. Šifrant&nbsp;»tip stroškov«&nbsp;ima gumbe&nbsp;»uredi«&nbsp;(razen sistemski zapisi, ki jih lahko popravljamo le v bazi -vrste projektov) <br>
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Each finance category should be set project type. New entries can be added or existing entries can be edited. System records (personnel cost, travel cost, other cost) can not be edited or deleted.
  
[[Image:2.2.4 Finance1.jpg|320px|2.2.4 Finance1.jpg]]  
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[[Image:2.2.4 Finance1.jpg|320px|2.2.4 Finance1.jpg]]
  
<br>
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== Cost per kilometre ==
  
== Cena za kilometer<br>  ==
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This category is used for calculation of travel costs by km in travel orders.
  
Za vpis in izračun potnih stroškov na podlagi opravljenih kilometrov, potrebujemo podatek o ceni za kilometer. S klikom na dodaj odpremo vnosno polje, v katerega vpišemo veljavni znesek kilometrine. Ko se ta strošek spremeni, dodamo novega.<br>
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== Travel expense types  ==
  
&nbsp;&nbsp;&nbsp;&nbsp; [[Image:2.2.4 Finance2.jpg|400px|2.2.4 Finance2.jpg]]<br>
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Here you format a list of all possible (eligible) travel costs for [[travel orders]].
 
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Each expense type can have default value or not.
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== Vrste potnih stroškov<br>  ==
 
 
 
V seznam vpisujemo '''potne stroške''', ki jih bodo zaposlenci vpisovali na '''potne naloge''', torej stroške, ki so nastali na poti. Vsakemu potnemu strošku določimo privzeto vrednost, ali pustimo možnost, da jo zaposleni sami vpišejo.  
 
 
 
'''[http://help.4pm.si/index.php/3.6.PotniNalogi/sl/ Več o potnih nalogih...]'''
 
  
 
'''[[Image:2.2.4 Finance3.jpg|400px|2.2.4 Finance3.jpg]]'''
 
'''[[Image:2.2.4 Finance3.jpg|400px|2.2.4 Finance3.jpg]]'''

Latest revision as of 14:23, 26 April 2013

Finance

Cost types / Cost centres / Types of income / Other costs

Each finance category should be set project type. New entries can be added or existing entries can be edited. System records (personnel cost, travel cost, other cost) can not be edited or deleted.

2.2.4 Finance1.jpg

Cost per kilometre

This category is used for calculation of travel costs by km in travel orders.

Travel expense types

Here you format a list of all possible (eligible) travel costs for travel orders. Each expense type can have default value or not.

2.2.4 Finance3.jpg