MATA103COM.CH
#DEFINE STR0001 FWI18NLang("MATA103COM","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA103COM","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA103COM","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA103COM","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA103COM","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA103COM","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA103COM","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA103COM","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA103COM","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA103COM","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA103COM","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA103COM","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA103COM","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA103COM","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA103COM","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA103COM","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA103COM","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA103COM","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA103COM","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA103COM","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA103COM","STR0021",21)
MATA103COM_EN.TRES
0001#STR0001#BRA#Origin invoices (purchase with future delivery)
0002#STR0002#BRA#Search by
0003#STR0003#BRA#Find
0004#STR0004#BRA#Select invoice of future delivery with balance (F7).
0005#STR0005#BRA#The unitary value does not correspond to the value informed in the invoice of future purchase bound.
0006#STR0006#BRA#There is invoice of remittance bound to this future purchase invoice.
0007#STR0007#BRA#This routine deletes balance receivable (undoing) of purchase records with future delivery bound to this invoice. Continue?
0008#STR0008#BRA#Undoing successfully concluded.
0009#STR0009#BRA#This invoice does not have purchase balance with future delivery receivable.
0010#STR0010#BRA#No invoices of future delivery with balance receivable.
0011#STR0011#BRA#Undoing
0012#STR0012#BRA#DHQ Table or field F4_EFUTUR not found in data dictionary.
0013#STR0013#BRA#To run Undoing routine, update your dictionary according to the functionality of Purchase of Future Delivery.
0014#STR0014#BRA#The amount cannot be greater than the balance of the item in the future purchase note bound.
0015#STR0015#BRA#Yes
0016#STR0016#BRA#No
0017#STR0017#BRA#Purchase with future delivery
0018#STR0018#BRA#Unable to configure TIO for the Purchase Receive with Future Delivery and update stock.
0019#STR0019#BRA#For field F4_EFUTUR = 1, the field F4_ESTOQUE must be No.
0020#STR0020#BRA#Unable to configure TIO for the Receive of Purchase Delivery with Future Delivery and update stock.
0021#STR0021#BRA#For field F4_EFUTUR = 2, the field F4_ESTOQUE must be Yes.
MATA103COM_ES.TRES
0001#STR0001#BRA#Facturas de origen (compra con entrega futura)
0002#STR0002#BRA#Busca por
0003#STR0003#BRA#Ubicar
0004#STR0004#BRA#Seleccione una Fact. de Entrega futura con saldo (F7).
0005#STR0005#BRA#El valor unitario no condice con el valor informado en la factura de compra futura vinculada.
0006#STR0006#BRA#Existe nota de env�o vinculada a esta factura de compra futura.
0007#STR0007#BRA#Esta rutina eliminar� el saldo por cobrar (anulaci�n) de los registros de compra con entrega futura vinculados a esta factura. �Desea continuar?
0008#STR0008#BRA#Anulaci�n realizada con �xito.
0009#STR0009#BRA#Esta factura no tiene saldo de compra con entrega futura por cobrar.
0010#STR0010#BRA#No existen facturas de entrega futura con saldo por cobrar.
0011#STR0011#BRA#Anulaci�n
0012#STR0012#BRA#Tabla DHQ o campo F4_EFUTUR no se encontraron en el diccionario de datos.
0013#STR0013#BRA#Para ejecutar la rutina de Anulaci�n actualice su diccionario de acuerdo con la funcionalidad de Compra con Entrega futura.
0014#STR0014#BRA#La cantidad no puede ser superior al saldo del �tem en la factura de compra futura vinculada.
0015#STR0015#BRA#S�
0016#STR0016#BRA#No
0017#STR0017#BRA#Compra com entrega futura
0018#STR0018#BRA#N�o � permitido configurar a TES para Recebimento da Compra com Entrega Futura e atualizar estoque.
0019#STR0019#BRA#Para campo F4_EFUTUR = 1, o campo F4_ESTOQUE deve estar com N�o.
0020#STR0020#BRA#N�o � permitido configurar a TES para Recebimento da Entrega da Compra com Entrega Futura sem atualizar estoque.
0021#STR0021#BRA#Para campo F4_EFUTUR = 2, o campo F4_ESTOQUE deve estar com Sim.
MATA103COM_PT-BR.TRES
0001#STR0001#BRA#Notas fiscais de origem (compra com entrega futura)
0002#STR0002#BRA#Pesquisar por
0003#STR0003#BRA#Localizar
0004#STR0004#BRA#Selecione uma NF de entrega futura com saldo (F7).
0005#STR0005#BRA#O valor unit�rio n�o condiz com o valor informado na nota de compra futura vinculada.
0006#STR0006#BRA#Existe nota de remessa vinculada a essa nota de compra futura.
0007#STR0007#BRA#Esta rotina ir� eliminar o saldo a receber (desfazimento) dos registros de compra com entrega futura vinculados � esta nota. Deseja continuar?
0008#STR0008#BRA#Desfazimento realizado com sucesso.
0009#STR0009#BRA#Esta nota fiscal n�o possui saldo de compra com entrega futura a receber.
0010#STR0010#BRA#N�o h� notas fiscais de entrega futura com saldo a receber.
0011#STR0011#BRA#Desfazimento
0012#STR0012#BRA#Tabela DHQ ou campo F4_EFUTUR n�o encontrados no dicion�rio de dados.
0013#STR0013#BRA#Para executar a rotina de Desfazimento atualize seu dicion�rio de acordo com a funcionalidade de Compra com Entrega Futura.
0014#STR0014#BRA#A quantidade n�o pode ser superior ao saldo do item na nota de compra futura vinculada.
0015#STR0015#BRA#Sim
0016#STR0016#BRA#N�o
0017#STR0017#BRA#Compra com entrega futura
0018#STR0018#BRA#N�o � permitido configurar a TES para Recebimento da Compra com Entrega Futura e atualizar estoque.
0019#STR0019#BRA#Para campo F4_EFUTUR = 1, o campo F4_ESTOQUE deve estar com N�o.
0020#STR0020#BRA#N�o � permitido configurar a TES para Recebimento da Entrega da Compra com Entrega Futura sem atualizar estoque.
0021#STR0021#BRA#Para campo F4_EFUTUR = 2, o campo F4_ESTOQUE deve estar com Sim.
MATA103COM_RU.TRES
0001#STR0001#BRA#Origin invoices (purchase with future delivery)
0002#STR0002#BRA#Search by
0003#STR0003#BRA#Find
0004#STR0004#BRA#Select invoice of future delivery with balance (F7).
0005#STR0005#BRA#The unitary value does not correspond to the value informed in the invoice of future purchase bound.
0006#STR0006#BRA#There is invoice of remittance bound to this future purchase invoice.
0007#STR0007#BRA#This routine deletes balance receivable (undoing) of purchase records with future delivery bound to this invoice. Continue?
0008#STR0008#BRA#Undoing successfully concluded.
0009#STR0009#BRA#This invoice does not have purchase balance with future delivery receivable.
0010#STR0010#BRA#No invoices of future delivery with balance receivable.
0011#STR0011#BRA#Undoing
0012#STR0012#BRA#DHQ Table or field F4_EFUTUR not found in data dictionary.
0013#STR0013#BRA#To run Undoing routine, update your dictionary according to the functionality of Purchase of Future Delivery.
0014#STR0014#BRA#The amount cannot be greater than the balance of the item in the future purchase note bound.
0015#STR0015#BRA#Yes
0016#STR0016#BRA#No
0017#STR0017#BRA#Purchase with future delivery
0018#STR0018#BRA#Unable to configure TIO for the Purchase Receive with Future Delivery and update stock.
0019#STR0019#BRA#For field F4_EFUTUR = 1, the field F4_ESTOQUE must be No.
0020#STR0020#BRA#Unable to configure TIO for the Receive of Purchase Delivery with Future Delivery and update stock.
0021#STR0021#BRA#For field F4_EFUTUR = 2, the field F4_ESTOQUE must be Yes.
