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568.
|
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The following SQL to insert the debtor transaction record was used
|
|
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Il codice utilizzato per registrare l'operazione era
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|
Translated and reviewed by
xlyz
|
|
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Located in
ConfirmDispatch_Invoice.php:781 CounterSales.php:1208
RecurringSalesOrdersProcess.php:681
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569.
|
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|
The debtor transaction taxes records could not be inserted because
|
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|
Le tasse di transazione debitore record non poteva essere inserito perché
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|
Translated and reviewed by
Tim Schofield
|
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|
Located in
ConfirmDispatch_Invoice.php:796 CounterSales.php:1223
Credit_Invoice.php:603 RecurringSalesOrdersProcess.php:694
SelectCreditItems.php:1112
|
|
570.
|
|
|
The following SQL to insert the debtor transaction taxes record was used
|
|
|
|
L'SQL seguente per inserire il debitore transazione tasse record è stato utilizzato
|
|
Translated and reviewed by
Tim Schofield
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:797 CounterSales.php:1224
Credit_Invoice.php:604 RecurringSalesOrdersProcess.php:695
SelectCreditItems.php:1113
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571.
|
|
|
The asset number beind disposed of is:
|
|
|
|
Il numero di asset beind smaltiti è:
|
|
Translated and reviewed by
Tim Schofield
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:815
|
|
572.
|
|
|
The sales order detail record could not be updated because
|
|
|
|
Non è stato possibile aggiornare i dati dell'ordine perchè
|
|
Translated by
Gioacchino Cipriano
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:829 ConfirmDispatch_Invoice.php:905
RecurringSalesOrdersProcess.php:321
|
|
573.
|
|
|
The following SQL to update the sales order detail record was used
|
|
|
|
Il codice SQL utilizzato per aggiornare l'ordine era
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:830 ConfirmDispatch_Invoice.php:906
Credit_Invoice.php:670 RecurringSalesOrdersProcess.php:322
|
|
574.
|
|
|
The order delivery differences log record could not be inserted because
|
|
|
|
Non è stato possibile registrare le differenze tra ordine e spedizione perchè
|
|
Translated by
Gioacchino Cipriano
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:852 ConfirmDispatch_Invoice.php:881
|
|
575.
|
|
|
The following SQL to insert the order delivery differences record was used
|
|
|
|
Il codice SQL utilizzato per registrare le differenze tra ordine e spedizione era
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:853 ConfirmDispatch_Invoice.php:882
|
|
576.
|
|
|
Cannot retrieve the mbflag
|
|
|
|
Impossibile recuperare le mbflag
|
|
Translated and reviewed by
Tim Schofield
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:913
|
|
577.
|
|
|
WARNING
|
|
|
|
ATTENZIONE
|
|
Translated and reviewed by
xlyz
|
|
|
|
Located in
ConfirmDispatch_Invoice.php:927 CounterSales.php:1244
FixedAssetItems.php:551 SalesAnalReptCols.php:319 Stocks.php:1028
Suppliers.php:907 includes/MiscFunctions.php:36
|