Inchideri dobanzi

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Din aceasta pagina se genereaza cheltuiala/venitul cu dobanzile din contracte. Configurari necesare:

- pe contract client/furnizor se configureaza procent dobanda

- pe contract client/furnizor se seteaza conturile: Cont credit + Cont venit dobanzi, respectiv Cont chelt dobanzi

Dobanda se calculeaza la soldul notelor care:

- au asociat contract cu configurarile mentionate anterior

- nu sunt note de inchideri dobanzi

- au sold pe contul credit configurat pe contract

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