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11:56 Mar 31, 2011 |
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English to Serbian translations [PRO] Bus/Financial - Accounting | |||||||
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| Selected response from: Goran Tasic Serbia Local time: 11:44 | ||||||
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5 +2 | postupak rada prilikom ponovnog izdavanja fakture/računa |
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workflow reinvoicing postupak rada prilikom ponovnog izdavanja fakture/računa Explanation: When re-invoicing based on costs you’d get the following workflow: Enter the customer contract conditions from the analytic accounts, Purchase raw materials and write the services performed into the timesheets, Receive the supplier invoice and the products, Invoice these costs to the customer. Reference: http://doc.openerp.com/v5.0/uk/book/6/6_17_Purchases/6_17_Pu... |
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