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Datum valute na plačilnih nalogih
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HD_prijavil
#1 Posted: : 21 May 2009 14:51:42(UTC)
HD_prijavil

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Pozdravljeni.<br><br>Zanima me če obstaja v Panhteonu kakšna nastavitev, da prikaže v kliku datum valute katero imaš ti dejansko na virmanu narejeno? Vedno da tisti datum, katerega ti zbereš predno klikneš na gumb datoteka.<br><br>Hvala in lp
HD_odgovoril
#2 Posted: : 21 May 2009 14:51:42(UTC)
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Govorimo o datumu valute nad gumbom Datoteka? Za ta datum ni nastavitve, izbere se datum, ko se naloge pošlje. <br>
HD_odgovoril
#3 Posted: : 21 May 2009 14:51:42(UTC)
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<br>Ja govoriva o tem datum. Potem ni nobene nastavitve, da upošteva datum katerega imamo vpisanega v virmanu? Primer: virman ima valuto 30.1.2009, izberemo današnji datum in kreiramo datoteko. Ko uvozim v klik, je datum valute današnji. <br>
HD_odgovoril
#4 Posted: : 21 May 2009 14:51:42(UTC)
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<br>Zdravo, <br>ne za ta datum ni nobene nastavitve, vedno je tisti, ki se ga izbere. Če želite, da se ohrani dat. valute na plačilnem nalogu, morate plačilne naloge, ki imajo določen datum valute poslati v enem paketu, na ta izbran datum. <br><br>LP, Maja <br>
HD_odgovoril
#5 Posted: : 21 May 2009 14:51:42(UTC)
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<br>Zdravo, <br>ne za ta datum ni nobene nastavitve, vedno je tisti, ki se ga izbere. Če želite, da se ohrani dat. valute na plačilnem nalogu, morate plačilne naloge, ki imajo določen datum valute poslati v enem paketu, na ta izbran datum. <br><br>LP, Maja <br>
HD_odgovoril
#6 Posted: : 21 May 2009 14:51:42(UTC)
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<br>Hvala za obrazložitev. 
JI
#7 Posted: : 26 June 2010 16:21:20(UTC)
JI

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Pozdrav,

me zanima, če morda je v planu izboljšava? Namreč tole je rahlo nadležno početje.

Hvala,
Lp
Jana
dejan
#8 Posted: : 27 June 2010 01:57:03(UTC)
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Man

Was thanked: 9 time(s) in 9 post(s)
https://usersite.datalab...guage/sl-SI/Default.aspx

Tukaj je preklopnik "Vključi datum valute naloga v stavek pri pošiljanju"
Vobo d.o.o.
Na gorci 66
2000 Maribor
www.vobo.si
JI
#9 Posted: : 16 January 2011 12:44:33(UTC)
JI

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Dejan, tale link me popelje do Nahajate se na neveljavni strani :)

Preklopnik sem sicer našla v Šifrant vrst dokumentov - Plačilni nalogi - Domači - Vključi datum valute naloga v stavek pri pošiljanju. Je pokljukan, vendar zadeva ne funkcionira - v tkdis.txt. Morda bi v xml, česar še nismo probali (kot berem na forumu, zadeva še ni implementirana v celoti).

Lep pozdrav,
Jana
JI
#10 Posted: : 16 January 2011 12:52:50(UTC)
JI

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Se veselo popravljam. ZADEVA DELUJE :) Juhu :)
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