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HD_prijavil
#1 Posted: : 19 December 2022 11:22:00(UTC)
HD_prijavil

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Računovodski servis vnaša račune strank preko POSa, in ji ne kreira blagajniškega prejemka, ko g želi narediti preko zaključka blagajne
HD_odgovoril
#2 Posted: : 19 December 2022 11:22:00(UTC)
HD_odgovoril

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težava je v tem, ker je datum računa starejši od datuma kljukice, ko smo dokument vklopili za namene računovodske evidence. Potrebno je spremeniti ta datum
adposfinancialonly.tpa_SetDocTypeHe
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