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627.
|
|
|
Portrait
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|
|
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Vertical
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|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
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|
Located in
ConfirmDispatch_Invoice.php:1609 CounterSales.php:1900
SystemParameters.php:433
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628.
|
|
|
Select another order for invoicing
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|
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Seleccione otro pedido para facturar
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|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
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|
Located in
ConfirmDispatch_Invoice.php:1611
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629.
|
|
|
Sales Order Entry
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|
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Entrada de Órdenes de Venta
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|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1612
|
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630.
|
|
|
Date On Invoice
|
|
|
|
Fecha en Factura
|
|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1627
|
|
631.
|
|
|
Consignment Note Ref
|
|
|
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Referencia Consignación
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|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1634
|
|
632.
|
|
|
Action For Balance
|
|
|
|
Acción por motivos de balanza
|
|
Translated and reviewed by
joedoe47
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1639
|
|
633.
|
|
|
Automatically put balance on back order
|
|
|
|
Poner automáticamente el saldo en el pedido de devolución
|
|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1640
|
|
634.
|
|
|
Cancel any quantities not delivered
|
|
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Cancelar cualquier cantidad no entregada
|
|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1640
|
|
635.
|
|
|
Invoice Text
|
|
|
|
Texto Factura
|
|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1644
|
|
636.
|
|
|
Process Invoice
|
|
|
|
Procesar Factura
|
|
Translated and reviewed by
Javier De Lorenzo-Cáceres
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:1654
|