Setare 822

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Setarea este utilizata la importul in contabilitate a facturilor de furnizori care au asociate plati operationale, respectiv a facturilor de clienti care au incasari operationale asociate.

Daca are valoare 1 se importa plata/incasarea operationala cu repartizare la factura.

Daca are valoare 0 nu se importa plata operationala.

Valoare implicita: 0

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