Travel orders

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Travel orders are used for charging the cost of transport to work / material, etc. for the company.


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Primer:

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When I click on the "Print" to print the travel order and save.


Opozorilo! If the travel order was revoked in creating window need to close the window "List of travel orders" and to re-open, otherwise the IDs erroneous travel orders. To properly add the cost of travel order is required in each active window to click to perform the aggregation function.