U
Name |
Description |
Content |
MV_1DUP |
It defines the initialization of the 1st installment of the generated bill. Example: \"A\" -> for alphanumerical sequence; \"1\" -> for numerical sequence. |
A |
MV_1DUPREF |
It defines the field or datum to be saved in the prefix of the bill. When automatically generated by the Invoicing module. |
SF2->F2_SERIE |
MV_ULMES |
Enter the date of the last inventory closing. |
20030730 |
MV_ULRESER |
Enter the date of the last automatic reservation update. |
9/18/2003 |
MV_USACRED |
It defines whether the first position indicates credit generation (NCC) for exchanges for lower amounts (set to \"S\" or \"N\"). The second position indicates whether credit is used (NCC) for payment in the sale. |
SS |
MV_USAFOTO |
It defines whether to use a picture of the product on sales screens, given \"T\" (true) to use it or, otherwise, \"F\" (false). |
.F. |
MV_USRSINA |
It indicates the name of Store Control - Photo users able to approve capture without down payment. Separate the names with \";\" (semicolon). This is used along with parameter admin-IN-952af3c7-30e0-4573-86e4-bd15ac79cd64-1509035098272-0f81d928-8e59-413c-a79b-8af2f31e9d50. |
ADMINISTRATOR |
confluencepage-53f77878-130f-4000-b172-ffae1823267e