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Povlačenje računa sa 170 na 150
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HD_prijavio
#1 Posted : 30 November 2023 16:58:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Uneseni su računi na 020 i poslani na 170.

Na 150 je ispunjen gornji dio i kliknuto na ident da se dodijeli broj dokumenta (22-150-001659 račun dobavljača XY d.o.o. , njihov broj računa je 16689/P041/1).

Pa sam klikla "dodaj" i došla na prozor za slike gdje u prilogu se kada idem dodat račun na 150 javlja greška.
Probala sam na prozoru dodaj promijenit datum kreiranja dokumenta sa 03.01.2023 na 31.12.2022 da bude 2022, ali se javlja ista greška.
HD_odgovorio
#2 Posted : 30 November 2023 16:58:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
U kriterijima gdje imate datum isporuke/usluge označite "Ostavi uneseni datum". VI imate Tekući datum koji je različit od godine dokumenta.
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