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Platni nalozi - model plaćanja
Rank: Datalab
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Kod korisnika ne prolazi platni nalozi jer polje acDebtorAcct2 nije popunjeno.
Inače je to polje definirano da ima 00 oznaku u VD likvidature, no na platne naloge se ne povuče.
Mi smo ih ažurirali u SQLom kako bi plaćanje prošlo, no molim vas info kako da za u buduće izbjegnemo ovaj problem.
Jesmo li još negdje trebali definirati ovu oznaku 00 za polje acDebtorAcct2 osim u VD likvidature?
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Pored zadavanja modela na vrsti dokumenmta za likvidaturu, on se može zadati i na svakom pojedinom subjektu u Šifrantu subjekta/Računi pa tu zadajte željeni model. U stipcu P. potrebno je odabrati S-Poziv.
Model se može i mijenjati naknadno ručno a kod kreiranja PN.
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Platni nalozi - model plaćanja
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