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HD_prijavil
#1 Posted: : 23 May 2009 14:21:25(UTC)
HD_prijavil

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Pozdravljeni.<br>V vrsti dokumenta (npr. 300) imamo dokočen konto (kupec) 1200. Ampak ko vnašamo fakturo ne ponudi konto ter. - je prazno. Čudno pa je ... poknjiži pa na un konto katerega imaš nastavljenega na VD.<br>
HD_odgovoril
#2 Posted: : 23 May 2009 14:21:25(UTC)
HD_odgovoril

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Zdravo,<br>Hvala za prijavo - z opombo 18635 je bial narejena sprememba a ne dela v primeru ko bi konto terjatev moral prenesti iz VD dokumenta.<br>V razvoju.<br>LD,B <br>
HD_odgovoril
#3 Posted: : 23 May 2009 14:21:25(UTC)
HD_odgovoril

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<br>Opomba 22771.<br>
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