281 PARA02 (para) - PARA02 ! Index 2


PAR_1 C(1)                    1,1       !
  tbos=A                                !
  fr=Mise_à_jour_stock_Offre?           !
  nl=wijzigen_voorraad_Offerte?         !
  valid=O/N                             !
  rem=ORDER                             !
PAR_2 C(1)                    2,1       !
  tbos=A                                !
  fr=Mise_à_jour_automatique_texte_lié? !
  nl=Automatisch_wegschrijven_gelinkte_t!
  valid=O/N                             !
  rem=ORDER                             !
PAR_3 C(1)                    3,1       !
  tbos=A                                !
  fr=gestion_hist_détaillée?            !
  nl=Beheer_gedetailleerde_historiek?   !
  valid=O/N                             !
  rem=ORDER                             !
PAR_4 C(1)                    4,1       !
  tbos=A                                !
  fr=Intrastat_par_CCS_ORDER?           !
  nl=Intrastat_via_CCS_ORDER?           !
  valid=O/N                             !
  rem=ORDER                             !
PAR_5 C(1)                    5,1       !
  tbos=A                                !
  fr=Date_entrée_est_date_écran?        !
  nl=Binnenkomstdatum_is_schermdatum?   !
  valid=O/N                             !
  rem=ORDER                             !
PAR_6 N(6)                    6,6       !
  tbos=N                                !
  dec=var                               !
  fr=pourcentage_frais_par_défaut       !
  nl=default_kostenpercentage           !
  rem=ORDER                             !
PAR_7 C(1)                    12,1      !
  tbos=A                                !
  fr=Gestion_numéro_facture?            !
  nl=Beheer_factuurnummer?              !
  valid=O/N                             !
  rem=ORDER                             !
PAR_8 C(1)                    13,1      !
  tbos=A                                !
  fr=Update_BO_niveau_c3?               !
  nl=Update_BO_niveau_c3?               !
  valid=O/N                             !
  rem=ORDER                             !
PAR_9 C(1)                    14,1      !
  tbos=A                                !
  fr=Edition_immédiate?                 !
  nl=Onmiddellijke_afdruk?              !
  valid=O/N                             !
  rem=ORDER                             !
PAR_10 C(2)                   15,2      !
  tbos=A                                !
  fr=Tache_phantome                     !
  nl=Ghosttask                          !
  vmin=G0                               !
  vmax=Gz                               !
  rem=ORDER                             !
PAR_11 C(1)                   17,1      !
  tbos=A                                !
  fr=Suppression_commande_vide?         !
  nl=Verwijdering_lege_bestelling?      !
  valid=O/N                             !
  rem=ORDER                             !
PAR_12 C(1)                   18,1      !
  tbos=A                                !
  fr=Lien_C2_compta?                    !
  nl=Link_C2_compta?                    !
  valid=O/N                             !
  rem=ORDER                             !
PAR_13 N(2)                   19,2      !
  tbos=N                                !
  fr=Journal_OD                         !
  nl=DO_journaal                        !
  vmin=50                               !
  vmax=90                               !
  rem=ORDER                             !
PAR_14 N(8)                   21,8      !
  tbos=N                                !
  sgn=+                                 !
  fr=Compte_facture_à_recevoir          !
  nl=Rekening_te_ontvangen_factuur      !
  rem=ORDER                             !
PAR_15 N(8)                   29,8      !
  tbos=N                                !
  sgn=+                                 !
  fr=Compte_arrondis_crédit             !
  nl=Rekening_afrondingen_credit        !
  rem=ORDER                             !
PAR_16 N(8)                   37,8      !
  tbos=N                                !
  sgn=+                                 !
  fr=Compte_à_recevoir_crédit           !
  nl=Rekening_te_ontvangen_credit       !
  rem=ORDER                             !
PAR_17 N(1)                   45,1      !
  tbos=N                                !
  fr=Periode_OD                         !
  nl=Periode_DO                         !
  valid=1/2                             !
  rem=ORDER                             !
PAR_18 C(2)                   46,2      !
  tbos=A                                !
  fr=Imprimante_fax                     !
  nl=Printer_fax                        !
  rem=ORDER                             !
PAR_19 C(1)                   48,1      !
  tbos=A                                !
  fr=Edition_immédiate_offres?          !
  nl=Onmiddellijke_afdruk_offertes?     !
  valid=O/N                             !
  rem=ORDER                             !
PAR_20 C(2)                   49,2      !
  tbos=A                                !
  fr=Tache_phantome                     !
  nl=Ghosttask                          !
  rem=ORDER                             !
FILLER C(205)                 51,205    !
  tbos=A                                !
  dwh=N                                 !
  fr=filler                             !
  nl=filler                             !