|
118.
|
|
|
The contact group note record has been deleted
|
|
|
|
Grupo Notas contato foi removido
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:84
|
|
119.
|
|
|
Notes for Customer Type
|
|
|
|
Notas para Cliente tipo
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:94
|
|
120.
|
|
|
href
|
|
|
|
refer.
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:113
|
|
121.
|
|
|
Review all notes for this Customer Type
|
|
|
|
Rever todas notas deste tipo cliente
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:150
|
|
122.
|
|
|
Contact Group Note
|
|
|
|
Grupo Nota Contato
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:203
|
|
123.
|
|
|
Web site
|
|
|
|
Sítio eletr.
|
|
Translated by
gsavix
|
|
|
|
Located in
AddCustomerTypeNotes.php:207
|
|
124.
|
|
|
Aged Customer Balance Listing
|
|
|
|
Relatório Saldos Vencidos de Clientes
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:14
|
|
125.
|
|
|
Aged Customer Balances
|
|
|
|
Saldos Vencidos de Clientes
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:15
|
|
126.
|
|
|
Aged Customer Account Analysis
|
|
|
|
Análise Saldo Contas Vencidas Clientes
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
|
|
127.
|
|
|
Problem Report
|
|
|
|
Problema Relatório
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:264 AgedDebtors.php:363 AgedDebtors.php:428
AgedSuppliers.php:108 BOMExtendedQty.php:154 BOMIndented.php:150
BOMIndentedReverse.php:140 BOMListing.php:41 BOMListing.php:52
DebtorsAtPeriodEnd.php:57 DebtorsAtPeriodEnd.php:69 GLBalanceSheet.php:101
GLBalanceSheet.php:140 GLProfit_Loss.php:178 GLTagProfit_Loss.php:192
GLTrialBalance.php:160 InternalStockRequest.php:309
InventoryPlanning.php:101 InventoryPlanning.php:176
InventoryPlanning.php:211 InventoryPlanning.php:259
InventoryPlanning.php:299 InventoryPlanningPrefSupplier.php:201
InventoryPlanningPrefSupplier.php:269 InventoryPlanningPrefSupplier.php:303
InventoryPlanningPrefSupplier.php:348 InventoryPlanningPrefSupplier.php:396
InventoryQuantities.php:84 InventoryValuation.php:78
MailInventoryValuation.php:114 MRPPlannedPurchaseOrders.php:114
MRPPlannedWorkOrders.php:106 MRPReport.php:147 MRPReport.php:508
MRPReschedules.php:45 MRPReschedules.php:57 MRPShortages.php:155
MRPShortages.php:167 OutstandingGRNs.php:53 OutstandingGRNs.php:65
PDFCustomerList.php:18 PDFCustomerList.php:230 PDFCustomerList.php:242
PDFLowGP.php:20 PDFStockCheckComparison.php:33
PDFStockCheckComparison.php:59 PDFStockCheckComparison.php:264
ReorderLevel.php:60 SelectAsset.php:37 SelectProduct.php:43
StockCheck.php:65 StockCheck.php:139 SupplierTenderCreate.php:635
SupplierTenders.php:397 SuppPriceList.php:138
includes/PDFPaymentRun_PymtFooter.php:152
|