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HD_prijavio
#1 Posted : 07 February 2012 18:09:00(UTC)
HD_prijavio

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Prilikom obračuna PD-a naišao sam na grešku u ulaznom dokumentu 100 i kako nisam uspio ispraviti grešku jer program nije htio spremiti promjene obrisao sam sporni dokument da bi završio PDV prijavu. Kako sad da kreiram dokument pod istim brojem (12-100-000002) a zadnji unos mi je na 12-100-000018?

P.S.
Priliko kreiranja ticketa imam problem za izborom krajnjeg korisnika. Ne mogu izabrati vlastito preduzeće -medion-?!
HD_odgovorio
#2 Posted : 07 February 2012 18:09:00(UTC)
HD_odgovorio

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kroz sql uredjivac pusti ovaj query:

insert into the_move (acdoctype,ackey,acreceiverstock,acissuerstock)
values (`1000`,`1210000000002`,`Y`,`N`)

Dokumet ce se pojavitii i mozes raditi na njemu.

LP
HD_odgovorio
#3 Posted : 07 February 2012 18:09:00(UTC)
HD_odgovorio

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Radi! Hvala!
Dadocyber
#4 Posted : 22 February 2012 22:13:54(UTC)
Dadocyber

Rank: Member

Joined: 06/02/2012(UTC)
Posts: 19

Postovani
Isto sam to uradio tj. greskom je obrisan kompletan dokument prilikom izdaje robe u VP kasnije sam to primjetio
radi mi se o dokumentu 12-300-000144 - sad ga nema nikako u dokumentima kako da ga vratim da mi se redoslijed dokumenata slozi kako treba

Hvala
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