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Račun izdan letos (2016), dobavnica lani (2015) - ne dovoli
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grilc
#1 Posted: : 04 January 2016 09:13:10(UTC)
grilc

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Danes želimo izdati račun (današnji datum 4. 1. 2016), ker pa je bilo delo opravljeno lani, bi želeli na računu vpisati lanski datum. Vendar Pantheon tega ne pusti - javlja, da se letnici ne ujemata.
Kakšna rešitev?
leonborko
#2 Posted: : 04 January 2016 10:08:03(UTC)
leonborko

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Preden shranite glavo dokumenta spremenite datum na lanski datum in takrat bo tudi dokument označilo z 15xxxxxxx številko dokumenta
grilc
#3 Posted: : 04 January 2016 10:09:22(UTC)
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To nam je prejle uspelo.
Bo torej kar tako ostalo.
klaudius
#4 Posted: : 04 January 2016 10:48:11(UTC)
klaudius

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Pozdravljeni,

tudi mi imamo težavo, namreč pri izstavitvi e-računov za lansko leto (2015), ne pošilja e-računov, status NEUSPELO!!!

Prosim, da če je komu uspelo poslati e-račun za lansko obdobje v letu 2016, naj napiše ali je potrebno kaj ročno spremeniti.

Hvala
brankab
#5 Posted: : 05 January 2016 12:20:40(UTC)
brankab

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Zdravo,

tudi mi imamo enako težavo, pri izstavitvi e-računov za lansko leto (2015), ne pošilja e-računov, status NEUSPELO!!!

Prosimo za pojasnila, če je potrebno karkoli ročno spremeniti.

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brankab
#6 Posted: : 05 January 2016 13:00:57(UTC)
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Na bizboxu so imeli danes in včeraj več prijav tovrstnih napak.

Edited by user 05 January 2016 13:01:48(UTC)  | Reason: Not specified
brankab
#7 Posted: : 05 January 2016 13:44:27(UTC)
brankab

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Po zakonu je obvezen podatek Vezni dokument, ki je v pravilu naročilnica ali pogodba o sodelovanju z proračunskim uporabnikom. V kolikor podatka ni vnesenega pri Vezni dokument 1 in Opombe dokumenta (spodaj), bo sistem zavrnil eRačun.

NAVODILA V PRIPETI SLIKI.

Edited by user 05 January 2016 13:46:33(UTC)  | Reason: Not specified

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ABCM_DBO
#8 Posted: : 06 January 2016 14:25:44(UTC)
ABCM_DBO

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Vnesla sem naročilnico in datum, ter opombo, pa še vedno računa noče poslati. Kaj bi še lahko bilo narobe?
M_M
#9 Posted: : 06 January 2016 14:29:16(UTC)
M_M

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Man
Kupec in prejemnik sta ista? To je tudi pogoj
ABCM_DBO
#10 Posted: : 06 January 2016 14:33:07(UTC)
ABCM_DBO

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Ja, sta ista, ja. Pri subjektu je tudi vnešena matična številka (menda je tudi to nujno). Sem pa zdaj uspešno poslala e-račun, kjer je datum dobave in datum računa oboje v letu 2016. Očitno je problem samo pri teh, ki imajo dobavo v 2015 in datum računa v 2016...

Edited by user 06 January 2016 14:33:38(UTC)  | Reason: Not specified
M_M
#11 Posted: : 06 January 2016 14:42:45(UTC)
M_M

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Man
Originally Posted by: ABCM_DBO Go to Quoted Post
Ja, sta ista, ja. Pri subjektu je tudi vnešena matična številka (menda je tudi to nujno). Sem pa zdaj uspešno poslala e-račun, kjer je datum dobave in datum računa oboje v letu 2016. Očitno je problem samo pri teh, ki imajo dobavo v 2015 in datum računa v 2016...


Ja tudi to je menda pogoj..
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