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metka
#1 Posted: : 10 November 2015 14:03:55(UTC)
metka

Rank: PA User

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Račun smo plačali z gotovino, označili način plačila kot gotovinsko plačilo. V šifrantu načinov plačila imamo izbrano pri Gotovini - N-ne kreiraj virmana, nam pa vseeno kreira virman. Kaj smo še zgrešili?
SIMONKLEMEN
#2 Posted: : 10 November 2015 14:29:23(UTC)
SIMONKLEMEN

Rank: Datalab

You have been a member since:: 24/04/2009(UTC)
Objave: 400

Zdravo,

sem preveril. Tole bi moralo delati. Sem šel takoj pogledat, ker ničesar tukaj nismo spreminjali že kar nekaj časa....

SimonKlemen
metka
#3 Posted: : 19 November 2015 10:28:34(UTC)
metka

Rank: PA User

You have been a member since:: 24/11/2009(UTC)
Objave: 17

Was thanked: 1 time(s) in 1 post(s)
Meni še vedno kreira PN. Imam pa na poslovnem partnerju DOBAVITELJ - F11 označeno kot način plačila - bančno nakazilo. Včasih pride do izjeme, da moramo istemu poslovnemu partnerju plačati z odkupnino - z gotovino. Takrat v sami glavi prejetega računa spremenim način plačila. Je možno, da ga to moti.
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