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HD_prijavio
#1 Posted : 10 January 2011 12:01:00(UTC)
HD_prijavio

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Prilikom kreiranja nadzorne knjige izvoza , kad kliknemo Izvoz ostaje pojam Dobavljač na dokument, što klijent želi zamijeniti sa Kupac, Kako to možemo ispraviti?
HD_odgovorio
#2 Posted : 10 January 2011 12:01:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 0

Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

Ovo je ispravljeno remarkom 27295 u buildu 5100 - u šifrantu Vrste dokumenta za Nadzornu knjigu se može editirati naziv koji će se pojaviti na dokumentu.

Lp,
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