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HD_prijavil
#1 Posted : 08 October 2025 12:53:00(UTC)
HD_prijavil

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Joined: 20/07/2012(UTC)
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Želimo kreirati račun za obresti direktno iz opominov. Kje določimo vrsto dokumenta in pa ident, na katerega želimo, da se račun kreira?
HD_odgovoril
#2 Posted : 08 October 2025 12:53:00(UTC)
HD_odgovoril

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Joined: 24/09/2013(UTC)
Posts: 0

Ident in vrsto dokumenta za kreiranje obresti iz opominovd določimo na vrsti dokumenta, ki jo uporabljamo za opomine in sicer na zavihku Kreiranje dokumenta, kjer v polju Ident za obresti in Vrsta dok. za kreiranje rač. obresti določimo ident in vrsto dokumenta.
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