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rozi
#1 Posted : 29 January 2014 10:49:37(UTC)
rozi

Rank: Advanced Member

Joined: 14/02/2011(UTC)
Posts: 49

Glede poročanja v iRekih za povračila stroškov službenih poti, ki so plačana neposredno ponudniku storitev, me zanima sledeče:
- Kako nastaviti VZ, da se NE prikaže na plačilni listi (ker ne gre izplačilo delavcu) in da se NE kreira virman za to VZ, mora pa potegniti to VZ v iRek v polje B06?

Hvala
tinaberden
#2 Posted : 30 January 2014 16:15:13(UTC)
tinaberden

Rank: Advanced Member

Joined: 07/01/2013(UTC)
Posts: 52
Woman

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Jutri v patchu 556321 bo možno v formi Priprava potnih nalogov za iREK v stolpcu korekcija ročno popraviti vrednost poročanega zneska. V prihodnjem patchu pa objavimo opcijo, ki bo delovala avtomatsko - v potnem nalogu na neposrednih storških bo dodan preklopnik iREK, ki bo ob uporabi poročal npr stroške, ki niso izplačani in bi morali biti zajeti v poročanje in opcija stroški, ki so bili plačani in ker so vezani na uporabo službenega vozila niso del poročanja iREK.lpTina
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