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HD_prijavio
#1 Posted : 07 November 2025 10:56:00(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
Posts: 1

Was thanked: 2 time(s) in 2 post(s)
Dobar dan,
Kreirali smo novu vrstu dokumenta 3WS1 u XY RS bazi . VD je otvorena kako bi se storno dokumenti kreirali u njoj, umesto u istoj vrsti dokumenta kao fakture.
Iskopirana je vrsta dokumenta 3WS0 preko koje se rade fakture i fiskalizacija istih za web shop i podešeno je na 3WS0 da kada se radi storno bude napravljen kao 3WS1. Međuti, fiskalizacija za ovu VD nam ne radi. U čemu je problem?
HD_odgovorio
#2 Posted : 07 November 2025 10:56:00(UTC)
HD_odgovorio

Rank: Datalab

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

Was thanked: 1 time(s) in 1 post(s)
Pregledom podešavanja vrste dokumenta, u delu "Parametri fiskalizacije" nije bilo čekirano da se fiskalizuju računi.

Potrebno je označiti ovu opciju.
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