Atšķirības

Norādītais vecais variants no patreizējās lapas atšķiras ar.

--- lv:support [2021/03/26 11:57] – dagne
+++ lv:support [2021/03/26 12:24] – dagne
@@ Rinda 796: / Rinda 796: @@
 Tādā gadījumā nepieciešams nokopēt konta kartiņu un saglabāt to ar kodu bez svītriņas.
 Tad tajā transakcijā, kur ir konts ar svītriņu izmantots, jāsamaina konts uz jauno kontu bez svītriņas. Un tad var to konta kartiņu, kur ir svītriņa, dzēst.\\
+--------
+====PZ aprēķins, Income statement====
+Directo shows on invoice the item price as it has to be, but the item cost is somehow 0 and because of that the sales cover is 100 %, what is wrong. This will affect the incom statement, I'm I right? Or should I just ignore that?\\
+{{ :lv:gp.png?direct |}}
+Yes, value of this field will affect incom statement and it is good to pay attention to it. In this invoice it is 0 because this item isn’t delivered yet (delivery is unconfirmed).\\
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