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HD_prijavio
#1 Posted : 01 December 2010 18:41:00(UTC)
HD_prijavio

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Joined: 14/08/2009(UTC)
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Poštovani,
Da li je prilikom dodavanja otpremnice na zbirni račun moguće dobiti da program iskopira podatak iz veznog dokumenta otpremnice u vezni dokument zbirnog računa?
Npr. imamo otpremnicu vrste 350 i na njoj upisujemo u vezni dokument 1 (acDoc1) neki podatak (npr. broj dokumenta narudžbe od kupca - njegove narudžbe). Zatim za tu otpremnicu radimo zbirni račun na 380, dodavanjem prometa s otpremnice 350. Da li je moguće dobiti da program vezni dokument 1 s otpremnice 350 dodavanjem iskopira na zbirni račun 380 (u njegov vezni dokument 1) ?
Klijent uvijek ima odnos otpremnica - račun 1:1, dakle nikada ne dodaje više otpremnica na jedan zbirni račun.
LP
HD_odgovorio
#2 Posted : 01 December 2010 18:41:00(UTC)
HD_odgovorio

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B.P.
HD_odgovorio
#3 Posted : 01 December 2010 18:41:00(UTC)
HD_odgovorio

Rank: Datalab

Joined: 14/08/2009(UTC)
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Pozdrav,

ovo nije moguće, vezni dokument se samo zapisuje u obrnutom smjeru, odnosno sa zbirnog na interni dokument.
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