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HD_prijavil
#1 Posted : 08 January 2025 13:19:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Ko vnašamo račun, želimo, da se nam v glavi računa DDV avtomatsko napolni glede na datum prejema računa. Kje si to lahko nastavimo?
HD_odgovoril
#2 Posted : 08 January 2025 13:19:00(UTC)
HD_odgovoril

Rank: Newbie

Joined: 24/09/2013(UTC)
Posts: 0

V Administratorski konzoli pod zavihkom Blago - DDV v zavihku Osnovne nastavitve pri poljih: "Privzeti datum DDV na izdanih/prejetih računih" označimo, da se naj datum polni glede na R - Datum računa.
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