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Periodično fakturiranje - pogrešna rok plaćanja
Rank: Datalab
Joined: 14/08/2009(UTC)
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Na kreiraranim računima kroz modul periodičnog fakturiranja rok plaćanja se ne uzme iz šifranta subjekata već se postavi na '-1'
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Rank: Datalab
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Pozdrav Sergej,
da li je to bila novo postavlljena periodika?
Ja sam ovo uspio ponoviti samo za one periodike koje sam napravio danas, a za stare mi je povukao rok plaćanja.
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Rank: Datalab
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Staro ili novo, to je vrlo relativan pojam, no ako vam pomogne situacija je sljedeća. Korisnik godinama koristi PA i kaže da je to `već prije` primjetio ali da nije dizao paniku jer su radili samo desetak računa i to nije bio problem popraviti.
Od 01.06 rade na PA sa još jednom firmom i tu imaju preko 100 računa na periodici, znači ta periodika je kreirana unutar zadnjih mjesec dana.
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Rank: Datalab
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Pozdrav,
remark 31495, izlazi u patchu 28.7.2011.
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Rank: Datalab
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Was thanked: 1 time(s) in 1 post(s)
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Periodično fakturiranje - pogrešna rok plaćanja
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