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Težava pri periodičnem fakturiranju - dvojni izstavljeni računi
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general_ledger
#1 Posted: : 01 April 2015 14:36:02(UTC)
general_ledger

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[img]null[/img]Spoštovani,

Pri periodičnem fakturiranju se dogaja, da izstavlja račune tako da preskakuje številke (torej 2,4,6,8...) vmesne številke pa so prazni računi. Zakaj se to dogaja?
Poskusila sem tudi nadgraditi bazo na zadnjo verzijo 556810 vendar ne pomaga.

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stermenszky
#2 Posted: : 02 April 2015 07:20:55(UTC)
stermenszky

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Očitno imate nekaj v nastavitvah drugače, ker nam dela pravilno.
Lp, Maja
general_ledger
#3 Posted: : 02 April 2015 07:34:34(UTC)
general_ledger

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Nam je tudi delovalo do prejšnjega meseca. Ne vem katere nastavitve bi spremenila.
stermenszky
#4 Posted: : 02 April 2015 09:13:46(UTC)
stermenszky

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Potem pa je res lahko napaka v pantheon verziji, ker mi 810 še nimamo nameščene.
Lp, M
markotdl
#5 Posted: : 03 April 2015 11:59:34(UTC)
markotdl

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imate mogoče vmes periodike brez pozicij?

lp, Marko
general_ledger
#6 Posted: : 03 April 2015 15:18:54(UTC)
general_ledger

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Ne. V periodiki imam pri vseh kupcih pozicije.
markotdl
#7 Posted: : 07 April 2015 19:22:59(UTC)
markotdl

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potem pa predlagam, da mi pošljete podatke na markot@datalab.si, pa da se poveževa, ker mi je čudno, da se to dodgaja samo pri vas.

lp, Marko
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