Rank: PA User
Joined: 07/09/2010(UTC)
Posts: 4
|
Ko se kreira naročilo dobavitelju mi na izpisu pokaže napačno obračunan ddv, in vsakič ko dam isto naročilo v prepogled tiskanja mi pokaže drugo vrednost ddv *ja ? A seštevek pa je pravilen in tudi na ekranu kaže pravilno vrednost ddv-ja ?
Imamo build 55.56.10
Kako popraviti ?
|
|
|
|
|
|
Rank: Datalab
Joined: 24/04/2009(UTC)
Posts: 176
|
Pozdravljeni!
Gre za napako, ki bo odpravljena v jutrišnjem patchu. Opomba 34291:Pri izpisu naročilnice dobaviteljem vsakič podvoji davek.
Lp
|
|
|
|
|
|
Rank: PA User
Joined: 08/09/2009(UTC)
Posts: 2
|
Pozdravljeni
Imamo build 5.5.56.11 rev. 17114 in še vedno podvojuje DDV!
|
|
|
|
|
|
Rank: PA User
Joined: 24/04/2009(UTC) Posts: 579  Was thanked: 9 time(s) in 9 post(s)
|
BorutP
To pa zato, ker naj bi težava bila rešena v buildu 555620 :) |
|
|
|
|
|
|
Forum Jump
You cannot post new topics in this forum.
You cannot reply to topics in this forum.
You cannot delete your posts in this forum.
You cannot edit your posts in this forum.
You cannot create polls in this forum.
You cannot vote in polls in this forum.
Orange-Grey Theme Created by Ingo Herbote (WatchersNET.de)Powered by YAF 1.9.6.1 Under DNN |
YAF © 2003-2026, Yet Another Forum.NETThis page was generated in 0.530 seconds.