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Obračun prejetih računov - preračun v EUR
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HD_prijavil
#1 Posted : 31 December 2011 13:01:00(UTC)
HD_prijavil

Rank: Newbie

Joined: 20/07/2012(UTC)
Posts: 0
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Zdravo,
na obračunu prejetih računov si želim za mesec dni prekontrolirati nabavljene zneske s knjižbami
Seveda nabavljamo v EUR, USD, CHF...
Ko kliknem izpis mi sešteva jabolka in hruške - neto v valuti bruto v EUR - lahko pokažem jutri zjutraj s povezavo, sicer izpis v priponki (prevzem 11-170-34 je recimo primer)

Build 555.500.
HD_odgovoril
#2 Posted : 31 December 2011 13:01:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 20/07/2012(UTC)
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Pozdravljeni,

ja je res napaka. Imamo že opombo 33053 - naslednji build 555.600 - smo jo pa dali v roaster že za naslednji patch 6.1.2012 - upajmo da bo uspela realizacija.

33053
"obračun prejetih računov - preračun v valuto - Pri izpisu obračuna prejtih računa in izbire kriterije preračuna iz tuje v domačo valuto, PA ne preračuna prometov v domačo vlauto - izpisi 183, 184, 185 in 186."
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