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HD_prijavio
#1 Posted: : 07 February 2012 18:08:00(UTC)
HD_prijavio

Rank: Datalab

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Poštovani,

zanima me gdje se može raditi administracija broja fakture:

tipa: 12-300-00001 (godina - broj dokumenta - redni broj)

Kako se može predefinisati izgled ovog broja gore navedenog, i koje su mogućnosti izgleda.

Također ukoliko hoćemo da nam redni broj krene od recimo broja 50, a ne od 1, gdje to namjestiti.

Hvala,
Semir.
HD_odgovorio
#2 Posted: : 07 February 2012 18:08:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
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Pozdrav,

U AK u postavke-parametri programa-preduzece-osnovni podaci imate opciju Prikaz formata dokumenta.
Mogucnosti su da podesite VD i brojac po zelji, godinu ne, VD max 4 cifre, brojac 7 cifri.
Mozete ici i sa mnog manjim, tipa VD 2, brojac 4, preporučeno je 2-3-6 format.

Ako zelite da brojac krene od odredjenog broja, najlakse kroz sql da ubacite fakturu za broj manju, pantheon ce pri kreiranju slijedece
krenuti od fakture za broj veće, npr

insert into the_move (ackey,acdoctype)
values (`1230000000049`,`3000`)

Nakon toga otvorite iz pantheona novu fakturu, dobice broj 50 itd.

LP

LP
HD_odgovorio
#3 Posted: : 07 February 2012 18:08:00(UTC)
HD_odgovorio

Rank: Datalab

You have been a member since:: 14/08/2009(UTC)
Objave: 0

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

Hvala.<br>LP.
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