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HD_prijavio
#1 Posted : 24 August 2009 16:32:21(UTC)
HD_prijavio

Rank: Datalab

Joined: 14/08/2009(UTC)
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još jedan problem u novoj verziji kod knjiženja.Prije sam knjižila i veza dokumenta je bila dobavljačev br.računa.Sad nije tako nego vuče za br.veznog dokumenta br.kalkulacije tako da se ne mogu snaći na kartici.Trebalo bi kao i prije vezni dokument da bude br.dobavljačeva dokumenta.
HD_odgovorio
#2 Posted : 24 August 2009 16:32:21(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Was thanked: 1 time(s) in 1 post(s)
B.P.
HD_odgovorio
#3 Posted : 24 August 2009 16:32:21(UTC)
HD_odgovorio

Rank: Datalab

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

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

u postavci vrste dokumenta provjeri opciju nacin popunjavanja veznog dokumetna i podesi na zeljenu
opciju npr. vezni dokument 1 ako ces da vuce racun dobavljaca.
Pogledaj prilog.

LP
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