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At 14:50 97-06-17 -0300, James Fifield wrote:
>When processing a Receipt:
> ^^^^^^^^
> Preparation de facture
^^^^^^^^
Should be : Pr=E9paration de re=E7u
You need two different screens, one for the invoice, the other for the
receipt=20
> _________________________________________________________________
> =20
> Receipt =20
> =20
> Facture a : =20
>^^^^^^^^^^^^^^^^^^
>This says "Supplied To:" in the english version.
Tara is right. "Envoy=E9 =E0" is correct since it fits for both "re=E7u" =
and
"facture". "Factur=E9 =E0" is also correct, but only in the context of an=
invoice.
BTW James, I suggest you ask David Trueman the list of screen captures I
brought to him last Thursday since all those screens are commented in the
printouts.
There are also buttons that need to be changed so that they fit to both
"re=E7u" and "facture". Ex. "Finaliser" instead of "R=E9diger la facture=
".
All this is documented on the screen prints. Please ask David to pass you
the printouts. If you have any question, please e-mail me!
Robert =20
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