i've got the IDs for all items that's shouldn't be sold but no idea in which form i've to add them to the INV_AUTOSELL_IGNORE value.
I'm using german client, so some item names contain umlauts and/or consits of two words.
Can anyone pls give me an example for item-ID 221583 ?
Code: Select all
<option name="INV_AUTOSELL_IGNORE" value="221583" />
<option name="INV_AUTOSELL_IGNORE" value="Sys221583_name" />
<option name="INV_AUTOSELL_IGNORE" value="TEXT('Sys221583_name')" />