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#1 Posted: : 14 March 2002 01:00:00(UTC)
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Pri dodajanju dobavnice na račun kreira račun v letu 99.<br>Računa ne moremo izbrisati, ker so prometi zaključeni.<br>
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#2 Posted: : 14 March 2002 01:00:00(UTC)
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Kreiranje zbrine fakture privzeto ponudi tekoči datum. Ne vem torej, kako je bila torej faktura izdelana v letu 99.<br>Za brisanje fakture pa za čas brisanja izključi kontrolo, ki ti preprečuje brisanje (datum zaključka materialnih prometov).
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