Difference between revisions of "Translations:News:Automatic adjustment of WIP when printing a project invoice/5/en"

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*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
  
*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
 
*When set, it will concern all new invoices.
  
*When set, it will concern all new invoices.
−
*There is a possibility to deactivate the parameter on a certain invoice in the parameter tab on the invoice.
 +
*There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
 
*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
  
*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.

Latest revision as of 10:44, 17 March 2017

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Message definition (News:Automatic adjustment of WIP when printing a project invoice)
*Huvudparametern som aktiverar funktionen finns i Bas register/Allmänt/Företagsspecifika parametrar i fliken Övrigt/PRO/Automatisk justering av lager
*När den här parameterna är satt så kommer den att gälla för alla fakturor som skapas.
*Det är möjligt att inaktivera Automatisk justering av lager på fakturan i fliken Parametrar.
*Default inställningen på fakturan kan inaktiveras från projektet med parametern: Ej automatisk justering i fliken Fakturering.
Translation*The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
*When set, it will concern all new invoices.
*There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
*The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
  • The main parameter is in System: Base registers/General/Company specific parameters, tab Other under PRO: Automatic adjustment of WIP.
  • When set, it will concern all new invoices.
  • There is a possibility to deactivate the parameter on a certain invoice in the Parameter tab on the invoice.
  • The default setting on an invoice can be deactivated in teh project by checking the parameter No automatic adjustment in the Invoicing tab.
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