Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 1
Was thanked: 2 time(s) in 2 post(s)
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kreiram dokument v naročilu kupca, kamor vnesem tudi neko opombo, nato ta dokument prenesem na drug poslovni dogodek v modulu naročila kupcev in opombo prinese s tistimi čudnimi kvakami za RTF:
Primer:
Plačilo po predračunu {\rtf1\ansi\deff0{\fonttbl{\f0\fnil\fcharset0 Tahoma;}{\f1\fnil\fcharset238 Tahoma;}{\f2\fnil Tahoma;}}
\viewkind4\uc1\pard\lang1060\f0\fs16 t\f1 estna opomba\f2\par
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Rank: Datalab
Joined: 14/08/2009(UTC)
Posts: 0
Was thanked: 1 time(s) in 1 post(s)
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Napisana opomba 29652.
Lp, J.
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