Revision bee7d33f
Von Jan Büren vor etwa 4 Jahren hinzugefügt
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'If missing then the start date will be used.' => '',
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'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.' => '',
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'If searching a part from a document and no part is found then offer to create a new part.' => '',
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'If set to no the \'delivery date\' field for sales orders won\'t be set at all.' => '',
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'If set to no the \'valid until\' field for sales quotation won\'t be set at all.' => '',
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'If the article type is set to \'mixed\' then a column called \'part_type\' or called \'pclass\' must be present.' => '',
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'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.' => '',
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'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.' => '',
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| ... | ... | |
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'Set (set to)' => '',
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'Set all source and memo fields' => '',
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'Set count for one or more of the items to select them' => '',
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'Set delivery date for Sales Orders' => '',
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'Set eMail text' => '',
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'Set fields' => '',
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'Set lastcost' => '',
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| ... | ... | |
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'Set the invoice duedate as the default execution date for SEPA export.' => '',
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'Set the invoice skonto date (if exists) as the default execution date for SEPA export.' => '',
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'Set to paid missing' => '',
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'Set valid until date for Sales Quotation' => '',
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'Settings' => '',
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'Setup Menu' => '',
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'Ship to (database ID)' => '',
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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.