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HD_prijavio
#1 Posted: : 28 February 2024 16:19:00(UTC)
HD_prijavio

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Poštovani,
zašto se kod kreiranja računa u periodičnom fakturiranju ne prenosi i cijena koja je unesena na poziciju identa za odabrani ugovor ?
HD_odgovorio
#2 Posted: : 28 February 2024 16:19:00(UTC)
HD_odgovorio

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Ne prenosi se cijena s pozicije zato što je na ugovoru za partnera označena kvačica Traži cijenu.
To polje označimo, ako pri kreiranju računa, za prodajnu cijenu želimo upotrijebiti cijenu iz šifranta materijalnih sredstava u odnosu na to u koji cjenovni razred izabrani partner ili tip partnera spada.
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