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Periodično fakturiranje
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HD_prijavio
#1 Posted : 17 February 2011 10:34:00(UTC)
HD_prijavio

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Ukoliko prilikom periodičnog fakturiranja korisnik stavi kvačicu na 'Združi dokumente po subjektima', računi se ne kreiraju, a akone onda se kreiraju.
HD_odgovorio
#2 Posted : 17 February 2011 10:34:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
Pozdrav,

Ovo će biti ispravljeno remarkom 29995, u sljedećem buildu.

Lp,
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