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Dobrý den,
Nikde nevidím kompatibilitu teto verze s novým VM3, bude to fungovat i na novém systému?
Dále jsem si všiml, že export faktur nemá upravený XML export na informace faktury:
<inv:invoiceType>issuedInvoice</inv:invoiceType>
má tam být podle nového toto:
<inv:myIdentity>
<typ:address>
<typ:company>firma</typ:company>
<typ:city>mesto</typ:city>
<typ:street>ulice</typ:street>
<typ:zip>PSC</typ:zip>
<typ:ico>000000000</typ:ico>
<typ:dic>SK00000000</typ:dic>
<typ:phone>+421000000</typ:phone>
<typ:email>
Diese E-Mail-Adresse ist gegen Spambots geschützt! Du musst JavaScript aktivieren, damit Du sie sehen kannst.
</typ:email>
</typ:address>
</inv:myIdentity>
<inv:invoiceType>issuedInvoice</inv:invoiceType><inv:number><typ:numberRequested checkDuplicity="true">20150001</typ:numberRequested></inv:number>
je to potreba doplnit.
Děkuji za odpovedi.
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VERZE PRO VM3? - upr ...
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Posted 9 years, 10 months ago
by eumedia
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Latest update version: 2.0.38 from. Zip file did not help. Payment still not see, I can not edit the invoice, please help!
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Upgrade from server ...
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Posted 10 years, 9 months ago
by eumedia
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eumedia wrote:
Good day,
After the upgrade of the server not displayed in the editing invoice selection combo box "Payment". (see the pictures)
ARTIO VM Invoice 2.0.30? > 2.0.37
Joomla! 2.5.17
VirtueMart 2.0.24c
Thanks to this I can not modify / change an invoice, because the report an error unselected payment.
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Upgrade from server ...
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Posted 10 years, 9 months ago
by eumedia
|
|
Good day,
After the upgrade of the server not displayed in the editing invoice selection combo box "Payment". (see the pictures)
ARTIO VM Invoice 2.0.30? > 2.0.37
Joomla! 2.5.17
VirtueMart 2.0.24c
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Upgrade from server ...
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Posted 10 years, 9 months ago
by eumedia
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Dobry den,
Prosime o urgentni pomoc se zakoupenym VM INVOICE:
- mame nastavene DPH na slevy kuponu 20% ale i pres to se ve vysledne fakture zadna hodnota neobjevi jen "%" - viz. obrazky.
- kupon z VM2 da kladnou hodnotu do faktury a pole slevy, ale ve fakture by mel byt zaporny udaj a ne kladny, kdyz se castka odecita od hodnoty souctu faktury
- kdyz ale zadame rucne (editace FA) minusovou castku do slevy, je zobrazeni na fakture spravne s minusem, ale neni zobrazene DPH
- nefunguje to s legalni zakoupenou komponent AwoCoupon? napise mi to, ze kupon nebyl nalezeny a pri tom ta da zase kladnou castku
- pri automatickem generovani faktur nemuze byt kladna castka a neuvedene DPH pri uplatneni kuponu
PROSIME VAS O ALESPON RYCHLE RESENI UPRAVY KODU - TO SI UDELAMNE SAMI - DEKUJEME
(omlouvam se, ze to neni anglicky)
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Minusova hodnota kup ...
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Posted 11 years, 4 months ago
by eumedia
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I have a problem wit ...
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Posted 11 years, 4 months ago
by eumedia
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I have a problem wit ...
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Posted 11 years, 4 months ago
by eumedia
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Hello,
I have a problem with a space between dates, What can I do?
Thank you
******************************************************************************************************
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I have a problem wit ...
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Posted 11 years, 4 months ago
by eumedia
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More |