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pratanja
#1 Posted : 25 August 2025 10:11:37(UTC)
pratanja

Rank: Newbie

Joined: 22/07/2014(UTC)
Posts: 1

Po nadgradnji program na izdanih računih pri vnosu artikla na dokument iz šifranta vzame neto ceno in izračuna bruto ceno in ne obratno, zato pride do parskih razlik in nepravih bruto cen na računu. Je za to kje kakšna nastavitev, ki je ne najdem?
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