Setare 1105

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Setarea este folosita la actualizarea facturilor de furnizori.

Daca setarea are valoarea 1 atunci pretul redus de la furnizor se actualizeaza fara a se mai tine cont de campul "Reducere finala" (chiar daca este folosit).

Daca setarea are valoarea 0 atunci nu se modifica nimic in fluxul de lucru.

Valoare implicita: 0

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