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Pozdravljni!<br><br>Zanima me kakšno je delovanje obračuna obresti kupcev?<br>Kot je iz priponke razvidno program prične izračunavati obresti prvi dan zapadlosti do vključno dneva plačila.<br>Kar pomeni če je račun zapadel 1.4 plačan pa je bil 17.5, bi program moral zaračunati obresti od 1.4 do 16.5, kar je 46 dni. Program pa zaračuna obresti za 47 dni, ker vključi tudi dan plačila.<br>Sedaj pa me zanima kaj je prav?<br><br>Hvala<br>LP
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Isti primer sem ponovila pri nas in izračuna za 46 dni. Na katerem buildu delate? Lahko prikažete še printscn okna za izračun obresti in denar-pregled za enega od teh dveh veznih dokumentov? <br>
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<br>Prosim preverite, ali je račun res zapadel 1.4. ali ne 31.3. in nimate na obračunu označenega Izpiši dejanske datume zapadlosti? <br>
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<br>Hvala za pojasnilo, zahko zaprete zahtevek.<br><br>Lp <br>
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