Revision bee7d33f
Von Jan Büren vor fast 4 Jahren hinzugefügt
| locale/en/all | ||
|---|---|---|
| 1649 | 1649 |
'If missing then the start date will be used.' => '', |
| 1650 | 1650 |
'If one or more space separated serial numbers are assigned in a sales invoice, match the charge number of the inventory item. Assumes that Serial Number and Charge Number have 1:1 relation. Otherwise throw a error message for the default sales invoice transfer.' => '', |
| 1651 | 1651 |
'If searching a part from a document and no part is found then offer to create a new part.' => '', |
| 1652 |
'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '', |
|
| 1653 |
'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '', |
|
| 1652 | 1654 |
'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '', |
| 1653 | 1655 |
'If the automatic creation of invoices for fees and interest is switched on for a dunning level then the following accounts will be used for the invoice.' => '', |
| 1654 | 1656 |
'If the counted quantity differs more than this threshold from the quantity in the database, a warning will be shown. Set to 0 to switch of this feature.' => '', |
| ... | ... | |
| 2934 | 2936 |
'Set (set to)' => '', |
| 2935 | 2937 |
'Set all source and memo fields' => '', |
| 2936 | 2938 |
'Set count for one or more of the items to select them' => '', |
| 2939 |
'Set delivery date for Sales Orders' => '', |
|
| 2937 | 2940 |
'Set eMail text' => '', |
| 2938 | 2941 |
'Set fields' => '', |
| 2939 | 2942 |
'Set lastcost' => '', |
| ... | ... | |
| 2941 | 2944 |
'Set the invoice duedate as the default execution date for SEPA export.' => '', |
| 2942 | 2945 |
'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '', |
| 2943 | 2946 |
'Set to paid missing' => '', |
| 2947 |
'Set valid until date for Sales Quotation' => '', |
|
| 2944 | 2948 |
'Settings' => '', |
| 2945 | 2949 |
'Setup Menu' => '', |
| 2946 | 2950 |
'Ship to (database ID)' => '', |
Auch abrufbar als: Unified diff
Mandantenkonfig: Lieferdatum bei VK-Auftrag und Gültigsdatum bei VK-Angebot
Anstatt diese beiden Werte zu berechnen, gibt es die Möglichkeit
diese konfigurativ gar nicht zu setzen. Hoffentlich letzmalig auch
für die OE.pm implementiert.