|
|
882.
|
|
|
To use this script it is first necessary to define a cash sales customer for the location that is your default location. The default cash sale customer is defined under set up ->Inventory Locations Maintenance. The customer should be entered using the customer code and a valid branch code of the customer entered.
|
|
|
|
|
Para usar este script, primero es necesario definir un cliente de ventas en efectivo para la ubicación que es su ubicación predeterminada. El cliente de ventas en efectivo predeterminado se define en Configuración -> Mantenimiento de Localidades del Inventario. El cliente debe ingresarse utilizando el código de cliente y un código de sucursal válido del cliente introducido.
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:87 CounterSales.php:89
|
|
|
883.
|
|
|
The details of the customer selected
|
|
|
|
|
El detalle del cliente seleccionado
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:122 CounterSales.php:124 SelectOrderItems.php:384
|
|
|
884.
|
|
|
The customer branch record of the customer selected
|
|
|
|
|
El registro de la Sucursal del cliente seleccionado
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:151 CounterSales.php:159 DeliveryDetails.php:147
SelectCreditItems.php:180 SelectOrderItems.php:431 SelectOrderItems.php:556
|
|
|
885.
|
|
|
SQL used to retrieve the branch details was
|
|
|
|
|
El SQL usado para obtener los detalles de la Sucursal fue
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:152 CounterSales.php:160 DeliveryDetails.php:148
SelectCreditItems.php:181 SelectOrderItems.php:432 SelectOrderItems.php:557
|
|
|
886.
|
|
|
The branch details for branch code
|
|
|
|
|
Los detalles de la Sucursal del código de Sucursal
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:157 CounterSales.php:165 DeliveryDetails.php:152
SelectOrderItems.php:436
|
|
|
887.
|
|
|
against customer code
|
|
|
|
|
contra cliente código
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:157 CounterSales.php:165 DeliveryDetails.php:152
SelectOrderItems.php:436
|
|
|
888.
|
|
|
could not be retrieved
|
|
|
|
|
no pudo obternese
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:157 CounterSales.php:165 DeliveryDetails.php:152
GLAccountCSV.php:184 GLAccountCSV.php:213 GLAccountInquiry.php:181
GLAccountInquiry.php:220 GLAccountReport.php:115 SelectOrderItems.php:436
|
|
|
889.
|
|
|
Check the set up of the customer and branch
|
|
|
|
|
Compruebe la configuración del cliente y Sucursal
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:157 CounterSales.php:165 DeliveryDetails.php:152
SelectOrderItems.php:436
|
|
|
890.
|
|
|
The SQL that failed to get the branch details was
|
|
|
|
|
El SQL que falló al obtener los detalles de la Sucursal fue
|
|
Translated by
Daniel Rodriguez - TecnoSoluciones.com
|
|
|
|
Located in
CounterReturns.php:160 CounterSales.php:168 DeliveryDetails.php:155
SelectOrderItems.php:439
|
|
|
891.
|
|
|
This return has been cancelled as requested
|
|
|
|
|
(no translation yet)
|
|
|
|
Located in
CounterReturns.php:192
|
