|
236.
|
|
|
is not entered in a recognised date format
|
|
|
|
àŠ stata inserita in un formato non valido
|
|
Translated by
Gioacchino Cipriano
|
|
|
|
Located in
BankMatching.php:139 BankMatching.php:145
|
|
237.
|
|
|
Entry is expected in the format
|
|
|
|
La data deve essere inserita nel formato
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:139 BankMatching.php:145
|
|
238.
|
|
|
after
|
|
|
|
dopo il
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:144
|
|
239.
|
|
|
The payments with the selected criteria could not be retrieved because
|
|
|
|
Non è stato possibile estrarre i pagamenti selezionati perchàŠ
|
|
Translated by
Gioacchino Cipriano
|
|
|
|
Located in
BankMatching.php:218
|
|
240.
|
|
|
Ref
|
|
|
|
Riferimento
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:221 ShipmentCosting.php:502 ShipmentCosting.php:573
SupplierAllocations.php:465
|
|
241.
|
|
|
Amount
|
|
|
|
Importo
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:224 ConfirmDispatch_Invoice.php:272 Credit_Invoice.php:281
CustomerAllocations.php:359 CustomerReceipt.php:845
CustomerTransInquiry.php:94 CustWhereAlloc.php:91 PaymentAllocations.php:78
Payments.php:928 Payments.php:930 Payments.php:939
PcAssignCashToTab.php:214 PcAssignCashToTab.php:335
PcAuthorizeExpenses.php:83 PcClaimExpensesFromTab.php:193
PcClaimExpensesFromTab.php:342 PcReportTab.php:175 PcReportTab.php:347
PrintCheque.php:70 PrintCheque.php:84 SelectCreditItems.php:661
SuppContractChgs.php:73 SuppContractChgs.php:142 SuppFixedAssetChgs.php:77
SuppFixedAssetChgs.php:136 SupplierAllocations.php:466
SupplierCredit.php:341 SupplierCredit.php:369 SupplierCredit.php:399
SupplierCredit.php:434 SupplierInvoice.php:312 SupplierInvoice.php:342
SupplierInvoice.php:373 SupplierInvoice.php:408 SupplierTransInquiry.php:94
SuppShiptChgs.php:77 SuppShiptChgs.php:134 SuppTransGLAnalysis.php:97
SuppTransGLAnalysis.php:174 Z_CheckAllocs.php:63
includes/PDFBankingSummaryPageHeader.inc:55
includes/PDFChequeListingPageHeader.inc:37
|
|
242.
|
|
|
Outstanding
|
|
|
|
Dovuto
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:225 BankReconciliation.php:189 BankReconciliation.php:261
PDFOrdersInvoiced.php:348 PDFOrderStatus.php:316
PO_SelectOSPurchOrder.php:215 PO_SelectPurchOrder.php:175
Shipt_Select.php:186 SuppCreditGRNs.php:225
includes/PDFStatementPageHeader.inc:173
includes/PDFStatementPageHeader.inc:180
|
|
243.
|
|
|
Clear
|
|
|
|
Spunta
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:226
|
|
244.
|
|
|
Unclear
|
|
|
|
Togli la spunta
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:226 BankMatching.php:255
|
|
245.
|
|
|
Update Matching
|
|
|
|
Aggiorna
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
BankMatching.php:299
|