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Fiskalizacija konačne fakture
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HD_reported
#1 Posted: : 21 February 2024 14:24:00(UTC)
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Fiskalizacija konačne fakture javlja grešku 'Fiskalizacija nije moguća jer ne postoji veza sa negativnim avansom' iako je formiran negativni avans i isti je fiskalizovan
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#2 Posted: : 21 February 2024 14:24:00(UTC)
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<b>Confirmed (n. t.)</b>
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#3 Posted: : 21 February 2024 14:24:00(UTC)
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RDS: <br />RDS:189781 - Pomoc, fiskalizacija<br />Fiskalizovao se negativni avans, ali u polje acFiscStatus nije upisao 4.

Kada je korisnica pokrenula fiskalizaciju konacne fakture procedura pHE_CheckFiscData je pronasla vezu sa fiskalnim isseckom avans refundacija, ali on je bio u statusu 1, pa je zbog toga usao u iris gresku fPA_GetIrisMsg_ITF(5679, 1013).

Ukoliko je račun fiskalizovan (ima upisnu vrednost u polju acJIR) proverite polje acFiscStatus. Fiskalizovani dokument mora da ima vrednost 4 u polju acFiscStatus
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