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Pat

Faktury a dalsi moznosti

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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.

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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.

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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.

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