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Izpis veznega dok. v Knjigi DDV
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You have been a member since:: 20/07/2012(UTC)
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Zanima me, če je mogoče izpis knjige prejetih računov preurediti tako, da bi v seznamu namesto Pantheon številke (npr.: 24-120-000001) pisala številka računa (torej npr. 1-1-2645).
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Rank: Newbie
You have been a member since:: 24/09/2013(UTC)
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Morebiti bi bilo dovolj, če bi samo označili preklopnik za izpis veznega dok.1 (dobaviteljev račun) pri nastavitvah za izpis prejetih računov v Obračunu DDV. Potem bi se vam izpisal dobaviteljev račun v Knjigi prejetih računov namesto Pantheonove številke. Več si lahko preberete na spodnjem linku: https://usersite.datalab...htmlid/7760/default.aspx
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Usersite
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UserSite SI
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Blago
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DDV
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Izpis veznega dok. v Knjigi DDV
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