Kada fiskalna RS ne vrati ispravno podatke, zaglavi racun
update tHE_Move
set acFiscStatus = '4', adDateTimePrint = GetDate()
where acKey in ('25F0200001849', '25F0200001848')
delete tHE_MoveFiscalisation where acKey = '25F0200001849'
insert into tHE_MoveFiscalisation (anMoveQid, acKey,acWorkPlace,anFiscalDevice,anFiscalNumber,acZIK,acJIR,acDocType,acYearInv,adTimeIns,anUserIns,adTimeChg,anUserChg,acError,adFiscalDate,acFiscalDevice,acBarcode,anFiscVersion,anQIdTemplate,acCustomTemplate,acIICSignature,acTCRCode,acWorkPlaceCode,adSDCTime,acCompanyTaxNumber,anInvoiceAmount,acInvoiceCounter,acLocation,acAddress,acDistrict,acZIKEC,adDateTimePrintEC,acUniqueID,acBusinessName,adSDCTimeCopy,acQRCode,acInvoiceText,acFiscalNumber,acRequestId,acDataSent)
select (select anQid from tHE_Move where acKey = '25F0200001849'), '25F0200001849', acWorkPlace,anFiscalDevice,anFiscalNumber,acZIK,acJIR,acDocType,acYearInv,adTimeIns,anUserIns,adTimeChg,anUserChg,acError,adFiscalDate,acFiscalDevice,acBarcode,anFiscVersion,anQIdTemplate,acCustomTemplate,acIICSignature,acTCRCode,acWorkPlaceCode,adSDCTime,acCompanyTaxNumber,anInvoiceAmount,acInvoiceCounter,acLocation,acAddress,acDistrict,acZIKEC,adDateTimePrintEC,acUniqueID,acBusinessName,adSDCTimeCopy,acQRCode,acInvoiceText,acFiscalNumber,acRequestId,acDataSent
from tHE_MoveFiscalisation
where acKey = '25F0200001848'