|
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
|
|
128.
|
|
|
The customer details could not be retrieved by the SQL because
|
|
|
|
SQL dos detalhes do cliente não foram recuperados porque
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:266 CustomerInquiry.php:85 CustomerInquiry.php:109
DebtorsAtPeriodEnd.php:59
|
|
129.
|
|
|
Back to the menu
|
|
|
|
Retornar ao Menu
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:267 AgedDebtors.php:366 AgedDebtors.php:431
AgedSuppliers.php:111 AgedSuppliers.php:198 BOMExtendedQty.php:157
BOMExtendedQty.php:238 BOMIndented.php:153 BOMIndented.php:234
BOMIndentedReverse.php:144 BOMIndentedReverse.php:221 BOMListing.php:44
Credit_Invoice.php:195 DebtorsAtPeriodEnd.php:60 DebtorsAtPeriodEnd.php:72
FTP_RadioBeacon.php:187 GetStockImage.php:146 GLBalanceSheet.php:105
GLBalanceSheet.php:143 GLBalanceSheet.php:320 GLProfit_Loss.php:181
GLProfit_Loss.php:193 GLTagProfit_Loss.php:196 GLTagProfit_Loss.php:209
GLTrialBalance.php:163 GLTrialBalance.php:175 InventoryPlanning.php:104
InventoryPlanning.php:179 InventoryPlanning.php:214
InventoryPlanning.php:262 InventoryPlanning.php:302
InventoryPlanning.php:365 InventoryPlanningPrefSupplier.php:204
InventoryPlanningPrefSupplier.php:272 InventoryPlanningPrefSupplier.php:306
InventoryPlanningPrefSupplier.php:351 InventoryPlanningPrefSupplier.php:399
InventoryPlanningPrefSupplier.php:455 InventoryQuantities.php:87
InventoryQuantities.php:98 InventoryValuation.php:81
InventoryValuation.php:92 MailInventoryValuation.php:117
MailInventoryValuation.php:213 MRPPlannedPurchaseOrders.php:117
MRPPlannedPurchaseOrders.php:128 MRPPlannedWorkOrders.php:109
MRPPlannedWorkOrders.php:120 MRPPlannedWorkOrders.php:311 MRPReport.php:39
MRPReport.php:50 MRPReport.php:150 MRPReschedules.php:48
MRPReschedules.php:60 MRPShortages.php:158 MRPShortages.php:170
OutstandingGRNs.php:56 OutstandingGRNs.php:68 PDFCustomerList.php:233
PDFCustomerList.php:245 PDFGLJournal.php:100 PDFGrn.php:132 PDFLowGP.php:59
PDFLowGP.php:71 PDFPriceList.php:128 PDFPrintLabel.php:46
PDFQuotation.php:272 PDFQuotationPortrait.php:270
PDFRemittanceAdvice.php:83 PDFStockCheckComparison.php:37
PDFStockCheckComparison.php:63 PDFStockCheckComparison.php:268
PO_PDFPurchOrder.php:31 PO_PDFPurchOrder.php:155
PrintCustOrder_generic.php:245 PrintCustOrder.php:233 ReorderLevel.php:63
ReorderLevel.php:182 SalesAnalysis_UserDefined.php:28
SelectCreditItems.php:30 StockCheck.php:46 StockCheck.php:68
StockCheck.php:99 StockCheck.php:142 StockCheck.php:153 StockCheck.php:195
StockDispatch.php:104 StockDispatch.php:117 SupplierBalsAtPeriodEnd.php:54
SupplierBalsAtPeriodEnd.php:65 SuppPaymentRun.php:112
SuppPaymentRun.php:122 SuppPaymentRun.php:186 SuppPaymentRun.php:217
SuppPriceList.php:142 Tax.php:63 Tax.php:168 Tax.php:277
Z_DataExport.php:72 Z_DataExport.php:168 Z_DataExport.php:259
Z_DataExport.php:308 Z_DataExport.php:347 Z_DataExport.php:383
Z_DataExport.php:419 Z_DataExport.php:471 Z_poRebuildDefault.php:38
includes/PDFPaymentRun_PymtFooter.php:59
includes/PDFPaymentRun_PymtFooter.php:89
includes/PDFPaymentRun_PymtFooter.php:119
includes/PDFPaymentRun_PymtFooter.php:156
includes/PDFPaymentRun_PymtFooter.php:187
includes/PDFPaymentRun_PymtFooter.php:218
includes/ConstructSQLForUserDefinedSalesReport.inc:180
includes/ConstructSQLForUserDefinedSalesReport.inc:188
includes/ConstructSQLForUserDefinedSalesReport.inc:340
|