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128137 of 8570 results
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
130.
The details of outstanding transactions for customer
Detalhes das transações do cliente
Translated by gsavix
Located in AgedDebtors.php:365
131.
could not be retrieved because
não pode ser recuperado porque
Translated by gsavix
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
133.
There are no customers with balances meeting the criteria specified to list
Não existem clientes com saldo que atendem o critério especificado
Translated by gsavix
Located in AgedDebtors.php:430
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
128137 of 8570 results

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Contributors to this translation: Rafael Neri, Tim Schofield, gsavix.