en:yldine_settings
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| ***Sequential proceeding enables document confirming only when top level user signature is present** - if Yes, then it is checked upon confirming, whether the document has the user signature, who has the highest number of points assigned to this document in the user rights settings. | ***Sequential proceeding enables document confirming only when top level user signature is present** - if Yes, then it is checked upon confirming, whether the document has the user signature, who has the highest number of points assigned to this document in the user rights settings. | ||
| ***Sequential proceeding displays proceeders sorted by time (instead points as usual)** - if Yes, the proceeders assigned to the document are shown based on the chronological order of their addition to the document, not on the basis of the proceeders points. | ***Sequential proceeding displays proceeders sorted by time (instead points as usual)** - if Yes, the proceeders assigned to the document are shown based on the chronological order of their addition to the document, not on the basis of the proceeders points. | ||
| - | ***Scale com port** - | + | ***Scale com port** - text field |
| - | ***Can invoices be overpaid** - arvete saldo ei tohi minna negatiivseks laekumise/tasumise või krediteerimise tulemusena | + | ***Can invoices be overpaid** - the invoice balance must not become negative as a result of receipt/payment or crediting. |
| - | ***Mail sending depends on view or print right?** - kas dokumentide meilimine vajab ainult ühte või mõlemat õigust. | + | ***Mail sending depends on view or print right?** - whether emailing documents requires only one or both rights? Options View and Print |
| - | ***HoIs object paster a matrix one** - kui jah, siis jaotatakse asetamisel objektid tasemete järgi dimensioonideks. Kasulik juhul, kui kasutatakse dokumendil/ridadel korraga mitut objekti. | + | ***Is object paster a matrix one** - if Yes, objects are divided into dimensions by levels when placed. Useful if several objects are used on the document/rows at the same time. |
| - | ***Kasutajagrupp, mis määrab vaikimisi kujundatavad lisaväljad** - | + | ***User group which defines default designable data fields** - |
| - | ***Kaustade menetluse tüüp** - | + | ***User codes to choose from for the signing invitation** - |
| - | ***Kliendi tüüp on kohustuslik** - | + | ***Folder proceeding type** - parallel, sequential |
| - | ***Kontakti automaatse isikukoodi prefiks** - | + | ***Customer type is mandatory** - options No, Yes, Yes and Country |
| - | ***Kontaktid on omavahel seotud** - | + | ***Contact Socal Securty code prefix** - |
| - | ***Kontaktil on ees ja perenimi** - | + | ***Contacts are relate to each other** - options Not Related, By Name, By Social Security Number |
| - | ***Kulutuse kinnitaja eeldab menetluse täielikku allkirjastamist** - | + | ***Contact has First and Last name** - options No, Yes |
| - | ***Kulutuse menetlus kasutab kasutajapõhist summa limiiti** - | + | ***Expense confirming expects proceeding to be fully signed** - options No, Yes |
| - | ***Kulutuse menetluse kohustuslik allkirja rollis olevate menetlejate arv** - | + | ***Expense proceeding uses user based sum limit** - |
| - | ***Kulutuse menetluse tüüp** - | + | ***Expense proceeding mandatory number of signer role users** - number field |
| - | ***Kulutuse OID saab asetada** - | + | ***Expense proceeding type** - parallel, sequential |
| - | ***Kulutuse staatus, millele on tehtud väljamakse** - | + | ***Expence PID can be placed** - from quotation, from purchase order |
| - | ***Kulutuse väljamakse ridadena** - | + | ***Expence status which has expense due** - paid |
| - | ***Kust pilte kätte saab, meili jaoks** - meiliga saadetava pildi link ja süsteemi stiil. Soovitavalt http://directo.gate.ee/logos/ | + | ***Expence expense due is with rows** - options No, Yes |
| - | ***Lehitseja lehtede erand** - | + | ***Public web fom log for mail** - email image link and system style. Preferably http://directo.gate.ee/logos/ |
| - | ***Lepingu arve tasujana kasutatakse arvetasub klienti** - | + | ***Document browsers exceptions** - |
| - | ***Lepingu järgmisest kontrollist hoiatatakse** - | + | ***Contract payer is Customer Invoice payer** - |
| - | ***Lepingu klass, mis määrab vaikimisi kujundatavad lisaväljad** - | + | ***Contract next controll date is reminded to** - options Contract supervisor, Contract salesman, Customer manager, Contract supervisor 2 |
| - | ***Lepingu kommentaari lahtri ridade arv** - | + | ***Contract class which defines default designable data fields** - |
| - | ***Lepingu perioodi arvete kontroll** - | + | ***Number of rows on contract comment field** - number field |
| - | ***Lepingu tööpäeva algus** - | + | ***Contract list report invoice period control** - options Invoice date, Row period |
| - | ***Lepingu tööpäeva lõpp** - | + | ***Contract Worktime Start** - number field |
| - | ***Lepingu vaikimisi perioodi valik** - | + | ***Contract Worktime End** - number field |
| - | ***Lepingul peab olema päises või ridadel projekt täidetud** - | + | ***Contract Default Period option** - options Advance exact, End exact, Advance month, End month |
| - | ***Lepingust arve tegemisel aja jälgimine** - | + | ***Contract must have project specified in header or in all rows** - options No, Yes |
| - | ***Lepingust arvele minev ressurss peab olema kinnitatud** - | + | ***Time tracking of contract billing** - options No, Yes |
| - | ***Lepingust arvele minev ressurss peab olema suletud** - | + | ***Contract to Invoice resource must be confirmed** - options No, Yes |
| - | ***Maksegraafiku põhjuskoodid** - | + | ***Contract to Invoice resource must be closed** - options No, Yes |
| - | ***Maksimaalne ridade arv lehitsejas** - | + | ***Payment graph reason codes** - Contract,Payment schedule,Agreement,Deposit,Disadvantages,Explaining |
| + | ****Max rows in lists** - number field | ||
| ***Maksuvalem kW hind** - kood **ES_AUTO_KW**. Määrab auto kW hinna vastavalt auto vanusele. | ***Maksuvalem kW hind** - kood **ES_AUTO_KW**. Määrab auto kW hinna vastavalt auto vanusele. | ||
| ***Maksuvalem, mis määrab autode arvu 100% kasutuse** - kood **KMD100** | ***Maksuvalem, mis määrab autode arvu 100% kasutuse** - kood **KMD100** | ||
