|
|
131.
|
|
|
could not be retrieved because
|
|
|
|
|
não pode ser recuperado porque
|
|
Translated by
gsavix
|
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|
Located in
AgedDebtors.php:365 AgedSuppliers.php:197 GLAccountCSV.php:170
GLAccountInquiry.php:151 GLAccountReport.php:94 PO_Items.php:458
PO_Items.php:572 PO_Items.php:597 SalesAnalReptCols.php:365
SpecialOrder.php:449 StockLocTransferReceive.php:370
StockQuantityByDate.php:123 includes/SelectOrderItems_IntoCart.inc:55
|
|
|
132.
|
|
|
The SQL that failed was
|
|
|
|
|
O SQL que falhou foi
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:368 AgedSuppliers.php:200 Areas.php:94
ConfirmDispatch_Invoice.php:164 ConfirmDispatch_Invoice.php:983
ConfirmDispatch_Invoice.php:997 Contracts.php:582 CounterReturns.php:1016
CounterReturns.php:1030 CounterSales.php:1414 CounterSales.php:1428
Credit_Invoice.php:730 Credit_Invoice.php:751 CustomerReceipt.php:545
CustomerReceipt.php:684 CustomerReceipt.php:712 CustomerTransInquiry.php:93
DeliveryDetails.php:398 GLProfit_Loss.php:598 GLTagProfit_Loss.php:513
Payments.php:343 PDFRemittanceAdvice.php:85 PurchData.php:86
PurchData.php:104 PurchData.php:250 RecurringSalesOrders.php:267
ReverseGRN.php:191 ReverseGRN.php:205 ReverseGRN.php:379
SelectCreditItems.php:1442 SelectSalesOrder.php:208
SelectSalesOrder.php:372 SMTPServer.php:64 StockCheck.php:224
StockCostUpdate.php:78 StockCostUpdate.php:88 StockLocStatus.php:160
StockMovements.php:91 StockQuantityByDate.php:97 StockReorderLevel.php:41
StockStatus.php:298 StockTransfers.php:203 StockUsageGraph.php:53
StockUsage.php:139 SupplierInquiry.php:78 SupplierInquiry.php:100
SupplierInquiry.php:136 SupplierInquiry.php:192 SupplierPriceList.php:375
SupplierTransInquiry.php:97 SuppPaymentRun.php:114 SuppPaymentRun.php:188
SuppPaymentRun.php:219 WorkOrderCosting.php:429 WorkOrderReceive.php:292
WOSerialNos.php:49 Z_ChangeBranchCode.php:105 Z_ChangeCustomerCode.php:91
Z_ChangeSupplierCode.php:82 Z_DeleteCreditNote.php:63
Z_DeleteCreditNote.php:73 Z_DeleteCreditNote.php:82 Z_DeleteInvoice.php:88
Z_DeleteInvoice.php:98 Z_DeleteInvoice.php:110
includes/PDFPaymentRun_PymtFooter.php:61
includes/PDFPaymentRun_PymtFooter.php:91
includes/PDFPaymentRun_PymtFooter.php:121
includes/PDFPaymentRun_PymtFooter.php:158
includes/PDFPaymentRun_PymtFooter.php:189 includes/ConnectDB_mysqli.inc:76
includes/ConnectDB_mysql.inc:66
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|
|
134.
|
|
|
Aged Debtor Analysis
|
|
|
|
|
Análise Débitos Vencidos
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:441
|
|
|
135.
|
|
|
From Customer Code
|
|
|
|
|
Cód. Cliende De
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:455 DebtorsAtPeriodEnd.php:138
|
|
|
136.
|
|
|
To Customer Code
|
|
|
|
|
Cód. Cliente Até
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:459 DebtorsAtPeriodEnd.php:142
|
|
|
137.
|
|
|
All balances or overdues only
|
|
|
|
|
Todos Saldos ou Só Exced.
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:463 AgedSuppliers.php:295
|
|
|
138.
|
|
|
All customers with balances
|
|
|
|
|
Todos Clientes com Saldo
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:465
|
|
|
139.
|
|
|
Overdue accounts only
|
|
|
|
|
Só Contas em Excesso
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:466 AgedSuppliers.php:298
|
|
|
140.
|
|
|
Held accounts only
|
|
|
|
|
Só Contas Bloqueadas
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:467
|
|
|
143.
|
|
|
Only show customers trading in
|
|
|
|
|
Só clientes Ativos
|
|
Translated by
gsavix
|
|
|
|
Located in
AgedDebtors.php:489
|
