Novice

Pri uvozu je samodejno dal klienta da ni davčni zavezanec.

Verzija 2014.03.20 ali več.

Verzija blagajna fakture  2014.03.20 ali več omogoča da se na računu/dobvanici prikaže začetno stanje zabojev pri izdaji blaga.

Avtor dokumenta se ne prepiše pri spremembi ali izpisu računa, prejema.... Ostane prvotni, tisti ki je delal dokument.

Možno pa je spremeniti dvojn klik desno zgoraj na šifri uporabnika...

Verzija blagajna fakture  2014.03.20 ali več omogoča uvoz v prevzem iz ABS kode (2d koda) ki je natisnjena na dokumentu. Možen je uvoz tudi iz CSV datoteke. npr:

special,0,dspItemRounding,double,2.000000
special,0,dspAmountRounding,double,2.000000
special,0,dspCheckAmountTolerance,double,0.200000
document,0,ddType,int,1
document,0,ddNumber,string,"14014-03349-13"
document,0,ddDocumentDate,date,20130815
document,0,ddServiceDate,date,20130815
document,0,ddPaymentDue,date,20130830
document,0,ddAmount,double,727.480000
document,0,ddCurency,int,978
document,0,ddPieces,int,0
document,0,ddInvoiceReferenceType,int,0
document,0,ddItems,int,12
customer,0,dcdName,string,"DOM SV. JOŽEF"
customer,0,dcdStreet,string,"PLEČNIKOVA 29"
customer,0,dcdCity,string,"CELJE"
customer,0,dcdCountry,string,"SLOVENIJA"
customer,0,dcdPostalCode,string,"3000"
customer,0,dcdVATId,string,"SI74106295"
invoicee,0,dcdName,string,"Moje podjetje d.o.o."
invoicee,0,dcdStreet,string,"Moja cesta 056,"
invoicee,0,dcdCity,string,"LJUBLJANA"
invoicee,0,dcdCountry,string,"SLOVENIJA"
invoicee,0,dcdPostalCode,string,"1000"
invoicee,0,dcdVATId,string,"SI84580461"
invoicee,0,dcdBankAccountType1,int,0
invoicee,0,dcdBankAccount1,string,"SI56 0311 8100 0792 547 SKB"
invoicee,0,dcdBankAccountType2,int,0
invoicee,0,dcdBankAccount2,string,"SI56 0600 0036 6636 049 Banka Celje"
invoicee,0,dcdBankAccountType3,int,0
invoicee,0,dcdBankAccountType4,int,0
invoicee,0,dcdSpecial3,int,0
invoicee,0,dcdSpecial4,int,0
item,0,didEAN,string,"3830017850094"
item,0,didName,string,"BELI BZT"
item,0,didLevel,int,0
item,0,didPrice,double,0.961100
item,0,didAmount,double,330.000000
item,0,didUnit,int,0
item,0,didVAT,double,9.500000
item,0,didDiscount,double,30.000000
item,0,didReferenceDocumentType,int,0
item,1,didEAN,string,"3830017856324"
item,1,didName,string,"POGAČA GERŠAKOVA KORUZA"
item,1,didLevel,int,0
item,1,didPrice,double,2.018400
item,1,didAmount,double,2.000000
item,1,didUnit,int,0
item,1,didVAT,double,9.500000
item,1,didDiscount,double,30.000000
item,1,didReferenceDocumentType,int,0
item,2,didEAN,string,"3830017851398"
item,2,didName,string,"POLBELI HLEB KMEČKI"