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UserSite MK
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Pregled-Priprema naloge za placanje
Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
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Zdravo
U Finansije/Platcni promet/Priprema na naloge za placanju/Domaci, pokusavam uraditi ispis na koji ce biti prikazano dali jedna faktura je oznacena za kreiranje na virmane ili ne. Koristim polje <qReportIzpis."acMarked">, ali na pregledu bez obzira dali neka faktura je oznacena ili ne, u ovo polje stoji vrednost "F" (kao da nije stiklirana). Zamolila sam koleginicu Stefaniju da proveri u bazi kako se cuva ovaj podatak, i rekla mi je da problem nastaje u link tabeli = #lHE_Payorderbulkcre, odnosno tamo se nezapisuje dali je neka pozicija oznacena ili ne.
Hvala i pozdrav
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Neče ti uspjet, jer ispis prikuplja podatke i svugdje stavlja F. Bug 36296. Ide u sledeči build.
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Rank: Datalab
You have been a member since:: 14/08/2009(UTC)
Objave: 0
Was thanked: 1 time(s) in 1 post(s)
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Usersite
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UserSite MK
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Novac
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Platni promet
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Pregled-Priprema naloge za placanje
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