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34.
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Vendor Selection
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-115:Name.
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35.
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Products with more than one vendor
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Version: 3.6.0LTS.
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Produits avec plus d'un fournisseur
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Translated and reviewed by
ggn
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Located in
Content of: id-115:Description.
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36.
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Vendor Selection is initiated when there is a product that is supplied by more than one vendor. It allows the selection of a specific vendor for a Purchase Order.
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Version: 3.6.0LTS.
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La sélection de fournisseur démarre quand un produit est fourni par plus d'un fournisseur. Cela permet la sélection d'un fournisseur spécifique pour la Commande d'Achat.
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Translated and reviewed by
ggn
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Located in
Content of: id-115:Help.
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37.
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Invoice Print
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Version: 3.6.0LTS.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Impression de la facture
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Translated and reviewed by
ggn
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Located in
Content of: id-116:Name.
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38.
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Delivery Note / Shipment Print
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Version: 3.6.0LTS.
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represents a space character.
Enter a space in the equivalent position in the translation.
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Bon de Livraison/Bon d'expédition
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Translated and reviewed by
ggn
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Located in
Content of: id-117:Name.
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39.
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Generate Shipments
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-118:Name.
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40.
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Generate and print Shipments from open Orders
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Version: 3.6.0LTS.
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Génère et imprime les Expéditions à partir des Commandes ouvertes
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Translated and reviewed by
ggn
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Located in
Content of: id-118:Description.
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41.
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Shipments for open Orders are created based on the delivery rule of the Order and the relative order priority. If a Promise Date is selected only orders up to (including) the date are selected.<br> 
If several Orders of a business partner have the same location, the orders can be consolidated into one Shipment.<br>
You can also include orders who have outstanding confirmations (e.g. ordered=10 - not confirmed shipments=4 - would create a new shipment of 6 if available). |
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Version: 3.6.0LTS.
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represents a line break.
Start a new line in the equivalent position in the translation.
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Les expéditions pour les commandes ouvertes sont créées à partir des règles de livraison des Commandes et selon l'ordre de priorité. Si une Date Prévue est seuls les commandes jusqu'à cette date (incluse) sont sélectionnées.
Si plusieurs Commandes d'un tiers ont la même adresse, les commandes peuvent être regroupées dans une expédition.
Vous pouvez aussi inclure des commandes qui ont des confirmations encours (e.g. commandé=10 - expéditions non confirmées=4 - créerais une nouvelle expédition de 6 si disponible) |
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Translated and reviewed by
ggn
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Located in
Content of: id-118:Help.
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42.
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Generate Invoices
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Version: 3.6.0LTS.
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(no translation yet)
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Located in
Content of: id-119:Name.
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43.
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Generate and print Invoices from open Orders
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Version: 3.6.0LTS.
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Génère et imprime des factures à partir de Commandes ouvertes
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Translated and reviewed by
ggn
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Located in
Content of: id-119:Description.
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