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GILBERTOF
#1 Posted : 05 March 2011 10:55:00(UTC)
GILBERTOF

Rank: DL Partner

Joined: 24/04/2009(UTC)
Posts: 2

Pozdrav, trenutno imamo u obrascu A0D (otpremnica i račun) tips ispisa PrometIzdDobIzpisRac slijedeće:

Pri plaćanju platnim nalogom navedite model 02 i poziv [qReportIzpisD."acRefNo4"].
Ovaj dokument je izdan elektronički i važeći je i bez potpisa i pečata.

E sad, u Fina-i kažu da im ne prolazi plaćanje sa pozivom na broj npr:
02 1130000129000
Kako upisati crtice za odvajanje, 11-300-XXXXX
Ili se ti parametri mogu unijeti negdje drugdje?
GILBERTOF
#2 Posted : 08 March 2011 18:10:11(UTC)
GILBERTOF

Rank: DL Partner

Joined: 24/04/2009(UTC)
Posts: 2

da pojednostavim - gdje upisati poruku na dnu fakture, a da se na nju veže broj računa?
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