|
|
665.
|
|
|
Date On Invoice
|
|
|
|
|
Ausstellungsdatum auf der Rechnung
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1645
|
|
|
666.
|
|
|
Consignment Note Ref
|
|
|
|
|
Lieferschein-Nr.
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1650
|
|
|
667.
|
|
|
Action For Balance
|
|
|
|
|
Vorgehen bei Differenzen
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1655
|
|
|
668.
|
|
|
Automatically put balance on back order
|
|
|
|
|
Differenz automatisch auf unerledigt setzen
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1656
|
|
|
669.
|
|
|
Cancel any quantities not delivered
|
|
|
|
|
Nicht gelieferte Mengen stornieren
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1656
|
|
|
670.
|
|
|
Invoice Text
|
|
|
|
|
Rechnungstext
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1660
|
|
|
671.
|
|
|
Process Invoice
|
|
|
|
|
Rechnung verarbeiten
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1673
|
|
|
672.
|
|
|
Contract Bill of Materials
|
|
|
|
|
Vertragsstückliste
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ContractBOM.php:8
|
|
|
673.
|
|
|
You should automatically be forwarded to the Contract page. If this does not happen perhaps the browser does not support META Refresh
|
|
|
|
|
Sie sollten automatisch zur Vertragsstückliste weitergeleitet worden sein. Falls das nicht geschieht, unterstützt Ihr Browser vielleicht kein META Refresh
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ContractBOM.php:39 ContractOtherReqts.php:43
|
|
|
674.
|
|
|
click here
|
|
|
|
|
klicken Sie hier
|
|
Translated by
Harald Ringehahn
|
|
|
|
Located in
ContractBOM.php:39 ContractOtherReqts.php:43 Contracts.php:86
Contracts.php:95 DeliveryDetails.php:262 DeliveryDetails.php:271
EmailCustTrans.php:22 EmailCustTrans.php:26 GLAccountCSV.php:263
PO_Header.php:241 POReport.php:1487 SalesAnalysis_UserDefined.php:46
SelectOrderItems.php:1230 StockQties_csv.php:43 StockUsage.php:21
SupplierCredit.php:211 SupplierCredit.php:222 SupplierCredit.php:235
SupplierCredit.php:245 SupplierCredit.php:255 SupplierInvoice.php:559
SupplierInvoice.php:566 SupplierInvoice.php:572 SupplierInvoice.php:578
SupplierInvoice.php:585 TaxAuthorityRates.php:21
includes/PDFSalesAnalysis.inc:546
|
