Projekt

Allgemein

Profil

« Zurück | Weiter » 

Revision a42b2b66

Von Bernd Bleßmann vor etwa 2 Jahren hinzugefügt

  • ID a42b2b66483237dcb2b901ccfb1ba354d14d6ba0
  • Vorgänger a12969f8
  • Nachfolger 2624618d

Auftragszentrische verknüpfte Belege: Optionen in Mandantenkonfiguration

- Beleg selber mit in der Liste Anzeigen
- Verkaufsangebote mit in der Liste Anzeigen

Unterschiede anzeigen:

locale/en/all
362 362
  'Articles'                    => '',
363 363
  'As a result, the saved onhand values of the present goods can be stored into a warehouse designated by you, or will be reset for a proper warehouse tracking' => '',
364 364
  'As of version 3.7 most of the variables are also availabe as a print variable.' => '',
365
  'As the view starts from sales orders, normally sales quotations are not included.' => '',
365 366
  'Assemblies'                  => '',
366 367
  'Assembly'                    => '',
367 368
  'Assembly (typeabbreviation)' => 'A',
......
1830 1831
  'In-line'                     => '',
1831 1832
  'Inactive'                    => '',
1832 1833
  'Include Exchangerate Difference' => '',
1834
  'Include a link to the record itself' => '',
1833 1835
  'Include column headings'     => '',
1834 1836
  'Include empty bins'          => '',
1835 1837
  'Include in Report'           => '',
1836 1838
  'Include in drop-down menus'  => '',
1837 1839
  'Include invalid warehouses ' => '',
1838 1840
  'Include invoices with direct debit' => '',
1841
  'Include links to sales quotations' => '',
1839 1842
  'Include original Invoices?'  => '',
1843
  'Include sales quotations in the list of linked records, if the view for record links from sales order is enabled.' => '',
1844
  'Include the record itself in the list of linked records, if the view for record links from sales order is enabled.' => '',
1840 1845
  'Includeable in reports'      => '',
1841 1846
  'Included in reports by default' => '',
1842 1847
  'Including'                   => '',
......
3971 3976
  'This vendor has already a booking with this invoice number, do you really want to add the same invoice number again?' => '',
3972 3977
  'This vendor has already been added.' => '',
3973 3978
  'This vendor number is already in use.' => '',
3979
  'This way you can get a similar list of linked records for every record in the same workflow.' => '',
3974 3980
  'This will also remove this pricegroup for all customers.' => '',
3975 3981
  'This will apply a 3% reduction to the master data price before entering it into the record item.' => '',
3976 3982
  'This will be treated as a discount in percent points.' => '',

Auch abrufbar als: Unified diff