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Negacija u obracunu izdatih racuna
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HD_prijavio
#1 Posted: : 22 August 2014 12:50:00(UTC)
HD_prijavio

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Da li postoji neki jednostavan trik da se dobije pregled svih racuna koji ne pripadaju jednom klijentu?
Na primer svi dokumenti VD 3500 gde je kupac razlicit od 'PREDUZECE'
HD_odgovorio
#2 Posted: : 22 August 2014 12:50:00(UTC)
HD_odgovorio

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Koristiš negaciju ^
primer: [^A]%
daće ti sve što ne počinje sa A
HD_odgovorio
#3 Posted: : 22 August 2014 12:50:00(UTC)
HD_odgovorio

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[^]PREDUZECE%
izbacio je samo: like `PREDUZECE`
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