Pat Posted January 6, 2009 Share Posted January 6, 2009 Zdravim,mel bych takovy dotaz. Jeste jsem jsem nezkousel v1.1 a proto se naivne ptam, jestli tato verze umi nejakym zpusobem nastavit radu faktur pro dalsi rok nebo jestli se to stale automaticky bere podle obj., coz bude asi znamenat, ze do ucetnictvi to bude naprd, pac nepujdou udelat storna a nic podobneho. ;o)Vim, ze asi toho chcu moc, ale ptam se, co kdyby ;o).Budu v dohledne dobe aktualizovat, tak abych vedel.Predem diky za odpoved. Link to comment Share on other sites More sharing options...
Jiri FAMiNE Cermak Posted January 7, 2009 Share Posted January 7, 2009 Cislovani faktur je nazavisle na cislovani objednavek... takze by storna delat problem nemely... PS 1.1 automatickou zmenu cislovani pro pristi rok neumi, pokud si chces zmenit tohle cislovani, budes muset rucne... jinak zakon ti nikde nenarizuje ze musis mit pristi rok jinou ciselnou radu. Link to comment Share on other sites More sharing options...
haVaj Posted January 7, 2009 Share Posted January 7, 2009 A pokud chces vystavenou fakturu stornovat, tak ji normalne vezmes, preskrtnes a napises STORNO a klidne i tuzkou. A zaloziz si ji pro pripad kontroly z financaku. Link to comment Share on other sites More sharing options...
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