Include P12 V2 - MATA123

MATA123.CH

 #DEFINE STR0001 FWI18NLang("MATA123","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA123","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA123","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA123","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA123","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA123","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA123","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA123","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA123","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA123","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA123","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA123","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA123","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA123","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA123","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA123","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA123","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA123","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA123","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA123","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA123","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA123","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA123","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA123","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA123","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA123","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA123","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA123","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA123","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA123","STR0030",30)
#DEFINE STR0031 FWI18NLang("MATA123","STR0031",31)
#DEFINE STR0032 FWI18NLang("MATA123","STR0032",32)
#DEFINE STR0033 FWI18NLang("MATA123","STR0033",33)
#DEFINE STR0034 FWI18NLang("MATA123","STR0034",34)
#DEFINE STR0035 FWI18NLang("MATA123","STR0035",35)
#DEFINE STR0036 FWI18NLang("MATA123","STR0036",36)
#DEFINE STR0037 FWI18NLang("MATA123","STR0037",37)
#DEFINE STR0038 FWI18NLang("MATA123","STR0038",38)
#DEFINE STR0039 FWI18NLang("MATA123","STR0039",39)
#DEFINE STR0040 FWI18NLang("MATA123","STR0040",40)
#DEFINE STR0041 FWI18NLang("MATA123","STR0041",41)
#DEFINE STR0042 FWI18NLang("MATA123","STR0042",42)
#DEFINE STR0043 FWI18NLang("MATA123","STR0043",43)
#DEFINE STR0044 FWI18NLang("MATA123","STR0044",44)
#DEFINE STR0045 FWI18NLang("MATA123","STR0045",45)
#DEFINE STR0046 FWI18NLang("MATA123","STR0046",46)
#DEFINE STR0047 FWI18NLang("MATA123","STR0047",47)
#DEFINE STR0048 FWI18NLang("MATA123","STR0048",48)
#DEFINE STR0049 FWI18NLang("MATA123","STR0049",49)
#DEFINE STR0050 FWI18NLang("MATA123","STR0050",50)
#DEFINE STR0051 FWI18NLang("MATA123","STR0051",51)
#DEFINE STR0052 FWI18NLang("MATA123","STR0052",52)
#DEFINE STR0053 FWI18NLang("MATA123","STR0053",53)
#DEFINE STR0054 FWI18NLang("MATA123","STR0054",54)
#DEFINE STR0055 FWI18NLang("MATA123","STR0055",55)
#DEFINE STR0056 FWI18NLang("MATA123","STR0056",56)
#DEFINE STR0057 FWI18NLang("MATA123","STR0057",57)
#DEFINE STR0058 FWI18NLang("MATA123","STR0058",58)
#DEFINE STR0059 FWI18NLang("MATA123","STR0059",59)
#DEFINE STR0060 FWI18NLang("MATA123","STR0060",60)
#DEFINE STR0061 FWI18NLang("MATA123","STR0061",61)
#DEFINE STR0062 FWI18NLang("MATA123","STR0062",62)
#DEFINE STR0063 FWI18NLang("MATA123","STR0063",63)
#DEFINE STR0064 FWI18NLang("MATA123","STR0064",64)
#DEFINE STR0065 FWI18NLang("MATA123","STR0065",65)
#DEFINE STR0066 FWI18NLang("MATA123","STR0066",66)
#DEFINE STR0067 FWI18NLang("MATA123","STR0067",67)
#DEFINE STR0068 FWI18NLang("MATA123","STR0068",68)
#DEFINE STR0069 FWI18NLang("MATA123","STR0069",69)
#DEFINE STR0070 FWI18NLang("MATA123","STR0070",70)
#DEFINE STR0071 FWI18NLang("MATA123","STR0071",71)
#DEFINE STR0072 FWI18NLang("MATA123","STR0072",72)
#DEFINE STR0073 FWI18NLang("MATA123","STR0073",73)
#DEFINE STR0074 FWI18NLang("MATA123","STR0074",74)
#DEFINE STR0075 FWI18NLang("MATA123","STR0075",75)
#DEFINE STR0076 FWI18NLang("MATA123","STR0076",76)
#DEFINE STR0077 FWI18NLang("MATA123","STR0077",77)
#DEFINE STR0078 FWI18NLang("MATA123","STR0078",78)
#DEFINE STR0079 FWI18NLang("MATA123","STR0079",79)
#DEFINE STR0080 FWI18NLang("MATA123","STR0080",80)
#DEFINE STR0081 FWI18NLang("MATA123","STR0081",81)
#DEFINE STR0082 FWI18NLang("MATA123","STR0082",82)
#DEFINE STR0083 FWI18NLang("MATA123","STR0083",83)
#DEFINE STR0084 FWI18NLang("MATA123","STR0084",84)
#DEFINE STR0085 FWI18NLang("MATA123","STR0085",85)
#DEFINE STR0086 FWI18NLang("MATA123","STR0086",86)
#DEFINE STR0087 FWI18NLang("MATA123","STR0087",87)
#DEFINE STR0088 FWI18NLang("MATA123","STR0088",88)
#DEFINE STR0089 FWI18NLang("MATA123","STR0089",89)
#DEFINE STR0090 FWI18NLang("MATA123","STR0090",90)
#DEFINE STR0091 FWI18NLang("MATA123","STR0091",91)
#DEFINE STR0092 FWI18NLang("MATA123","STR0092",92)
#DEFINE STR0093 FWI18NLang("MATA123","STR0093",93)
#DEFINE STR0094 FWI18NLang("MATA123","STR0094",94)
#DEFINE STR0095 FWI18NLang("MATA123","STR0095",95)
#DEFINE STR0096 FWI18NLang("MATA123","STR0096",96)
#DEFINE STR0097 FWI18NLang("MATA123","STR0097",97)
#DEFINE STR0098 FWI18NLang("MATA123","STR0098",98)
#DEFINE STR0099 FWI18NLang("MATA123","STR0099",99)
#DEFINE STR0100 FWI18NLang("MATA123","STR0100",100)
#DEFINE STR0101 FWI18NLang("MATA123","STR0101",101)
#DEFINE STR0102 FWI18NLang("MATA123","STR0102",102)
#DEFINE STR0103 FWI18NLang("MATA123","STR0103",103)
#DEFINE STR0104 FWI18NLang("MATA123","STR0104",104)
#DEFINE STR0105 FWI18NLang("MATA123","STR0105",105)
#DEFINE STR0106 FWI18NLang("MATA123","STR0106",106)
#DEFINE STR0107 FWI18NLang("MATA123","STR0107",107)
#DEFINE STR0108 FWI18NLang("MATA123","STR0108",108)
#DEFINE STR0109 FWI18NLang("MATA123","STR0109",109)
#DEFINE STR0110 FWI18NLang("MATA123","STR0110",110)
#DEFINE STR0111 FWI18NLang("MATA123","STR0111",111)
#DEFINE STR0112 FWI18NLang("MATA123","STR0112",112)
#DEFINE STR0113 FWI18NLang("MATA123","STR0113",113)
#DEFINE STR0114 FWI18NLang("MATA123","STR0114",114)
#DEFINE STR0115 FWI18NLang("MATA123","STR0115",115)
#DEFINE STR0116 FWI18NLang("MATA123","STR0116",116)
 

MATA123_EN.TRES

 0001#STR0001#ALL#Number
0002#STR0002#ALL#Issue Date
0003#STR0003#ALL#Supplier
0004#STR0004#ALL#Purchase Order
0005#STR0005#ALL#Import Date
0006#STR0006#ALL#Search
0007#STR0007#ALL#View
0008#STR0008#ALL#Add
0009#STR0009#ALL#Edit
0010#STR0010#ALL#Delete
0011#STR0011#ALL#Totals
0012#STR0012#ALL#Supplyer Inf.
0013#STR0013#ALL#Freight/Expenses
0014#STR0014#ALL#Discounts
0015#STR0015#ALL#Taxes
0016#STR0016#ALL#Message/Indexation
0017#STR0017#ALL#Number
0018#STR0018#ALL#Issue Date
0019#STR0019#ALL#Supplier
0020#STR0020#ALL#Paym.Mode
0021#STR0021#ALL#Contact
0022#STR0022#ALL#Branch for Delivery
0023#STR0023#ALL#Goods Value
0024#STR0024#ALL#Discounts
0025#STR0025#ALL#Importer
0026#STR0026#ALL#Consignee
0027#STR0027#ALL#Buyer
0028#STR0028#ALL#Exporter
0029#STR0029#ALL#Purchase Order Total
0030#STR0030#ALL#Name
0031#STR0031#ALL#Phone
0032#STR0032#ALL#1st Purchase
0033#STR0033#ALL#Last Purchase
0034#STR0034#ALL#Address
0035#STR0035#ALL#State
0036#STR0036#ALL#More Inform.
0037#STR0037#ALL#Tp.Freight
0038#STR0038#ALL#Int'l Freight
0039#STR0039#ALL#Expenses / Packing
0040#STR0040#ALL#Insurance
0041#STR0041#ALL#Discount 1
0042#STR0042#ALL#Discount 2
0043#STR0043#ALL#Discount 3
0044#STR0044#ALL#Discount Value
0045#STR0045#ALL#Purchase Order Total
0046#STR0046#ALL#Broker
0047#STR0047#ALL#Confim.Date
0048#STR0048#ALL#Transportation
0049#STR0049#ALL#Shipper
0050#STR0050#ALL#Forwarder
0051#STR0051#ALL#Transp. Way
0052#STR0052#ALL#Origin
0053#STR0053#ALL#Indexation
0054#STR0054#ALL#Message
0055#STR0055#ALL#Formula Code
0056#STR0056#ALL#Total (Freight+Expenses)
0057#STR0057#ALL#Formula Code
0058#STR0058#ALL#Dou you want to ignore all discount percentages entered?
0059#STR0059#ALL#Warning
0060#STR0060#ALL#Query Supplier Status
0061#STR0061#ALL#Import Request
0062#STR0062#ALL#Destination
0063#STR0063#ALL#Req./Item
0064#STR0064#ALL#INCOTERM
0065#STR0065#ALL#Delivery
0066#STR0066#ALL#CNTR Modal.
0067#STR0067#ALL#Gross Weight
0068#STR0068#ALL#Cubic Vol.
0069#STR0069#ALL#Query Approval
0070#STR0070#ALL#>> Import Request...<F4>
0071#STR0071#ALL#Contain.20'
0072#STR0072#ALL#Freight
0073#STR0073#ALL#Expenses
0074#STR0074#ALL#>> Select the Import Request ( item )...<F5>
0075#STR0075#ALL#Contain.40'
0076#STR0076#ALL#Count.40'hc
0077#STR0077#ALL#PRint
0078#STR0078#ALL#Caption
0079#STR0079#ALL#Pending P.O.
0080#STR0080#ALL#P.O. Served
0081#STR0081#ALL#P.O. Blocked
0082#STR0082#ALL#Deposit
0083#STR0083#ALL#P.O. Partially Served
0084#STR0084#ALL#Packing
0085#STR0085#ALL#Warning
0086#STR0086#ALL#No data entered for the grid interface.
0087#STR0087#ALL#Waybill
0088#STR0088#ALL#Formula cannot be used as its return is a numeric value.
0089#STR0089#ALL#Currency
0090#STR0090#ALL#Rate
0091#STR0091#ALL#Query Product History
0092#STR0092#ALL#Record used by another user.
0093#STR0093#ALL#Invalid warehouse entered. The field will be adjusted with the standard warehouse from product file.
0094#STR0094#ALL#Product
0095#STR0095#ALL#No warehouse
0096#STR0096#ALL# for this product.
0097#STR0097#ALL#Do you want to create it now?
0098#STR0098#ALL#Attention - 
0099#STR0099#ALL#Del.Residue
0100#STR0100#ALL#Copy
0101#STR0101#ALL#This order cannot be edited/deleted by Purchase module as it was generated by P.O. Easy Import Control module.
0102#STR0102#ALL#Attention
0103#STR0103#ALL#System Tracker
0104#STR0104#ALL#Project
0105#STR0105#ALL#Check/Uncheck all the items of the document.
0106#STR0106#ALL#Request
0107#STR0107#ALL#Request/Item
0108#STR0108#ALL#Prod.Hist.
0109#STR0109#ALL#Tracker
0110#STR0110#ALL#Approv.
0111#STR0111#ALL#Product
0112#STR0112#ALL# was blocked to this Supplier by Quality.
0113#STR0113#ALL#The supplier informed is mentioned as manufacturer, exporter or beneficiary. Check the manufacturer field content in the supplier file.
0114#STR0114#ALL#The informed exporter is not mentioned in the supplier file as an exporter. Check the manufacturer field content in the supplier file.
0115#STR0115#ALL#Purchase Order confirmation date cannot be prior to issue date.
0116#STR0116#ALL#In reception process
 

MATA123_ES.TRES

 0001#STR0001#ALL#Numero
0002#STR0002#ALL#Fch Emision
0003#STR0003#ALL#Proveedor  
0004#STR0004#ALL#Purchase Order
0005#STR0005#ALL#Fch. Import.
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Modificar
0010#STR0010#ALL#Borrar
0011#STR0011#ALL#Totales
0012#STR0012#ALL#Inf. Proveedor
0013#STR0013#ALL#Flete/Gastos
0014#STR0014#ALL#Descuentos
0015#STR0015#ALL#Impuestos
0016#STR0016#ALL#Mensaje/Reajuste
0017#STR0017#ALL#Numero
0018#STR0018#ALL#Fecha de Emision
0019#STR0019#ALL#Proveedor
0020#STR0020#ALL#Cond. Pago
0021#STR0021#ALL#Contacto
0022#STR0022#ALL#Sucursal p/ Entrega
0023#STR0023#ALL#Valor de la Mercaderia
0024#STR0024#ALL#Descuentos
0025#STR0025#ALL#Importador
0026#STR0026#ALL#Consignatario
0027#STR0027#ALL#Comprador
0028#STR0028#ALL#Exportador
0029#STR0029#ALL#Total del Purchase Order
0030#STR0030#ALL#Nombre
0031#STR0031#ALL#Tel.
0032#STR0032#ALL#1a Compra
0033#STR0033#ALL#Ult. Compra
0034#STR0034#ALL#Direccion
0035#STR0035#ALL#Estado
0036#STR0036#ALL#Mas Inf.
0037#STR0037#ALL#Tp. Flete
0038#STR0038#ALL#Int'l Freight
0039#STR0039#ALL#Gastos / Packing
0040#STR0040#ALL#Seguro
0041#STR0041#ALL#Descuento 1
0042#STR0042#ALL#Descuento 2
0043#STR0043#ALL#Descuento 3
0044#STR0044#ALL#Valor del Descuento
0045#STR0045#ALL#Total del Purchase Order
0046#STR0046#ALL#Despachante
0047#STR0047#ALL#Fch Confirma
0048#STR0048#ALL#Transporte
0049#STR0049#ALL#Ag. Embarc.
0050#STR0050#ALL#Forwarder
0051#STR0051#ALL#Medio Transp.
0052#STR0052#ALL#Origen
0053#STR0053#ALL#Reajuste
0054#STR0054#ALL#Mensaje
0055#STR0055#ALL#Cod. Formula
0056#STR0056#ALL#Total ( Flete+Gastos)
0057#STR0057#ALL#Cod. Formula
0058#STR0058#ALL#�Desconsidera todos los porcentajes de descuentos informados en los items ?
0059#STR0059#ALL#Aviso
0060#STR0060#ALL#Consulta Situacion Proveedores
0061#STR0061#ALL#Solicitud de Importacion
0062#STR0062#ALL#Destino
0063#STR0063#ALL#Sol./Item
0064#STR0064#ALL#Incoterm
0065#STR0065#ALL#Entrega
0066#STR0066#ALL#Modal.CNTR
0067#STR0067#ALL#Peso Bruto
0068#STR0068#ALL#Vol.Cubicado
0069#STR0069#ALL#Consulta Aprobacion
0070#STR0070#ALL#>> Solicitud de Importacion...<F4>
0071#STR0071#ALL#Contain.20'
0072#STR0072#ALL#Flete
0073#STR0073#ALL#Gastos
0074#STR0074#ALL#>> Seleccionar Solicitud de Impotacion ( item )...<F5>
0075#STR0075#ALL#Contain.40'
0076#STR0076#ALL#Cont.40'hc
0077#STR0077#ALL#imprimir
0078#STR0078#ALL#Leyenda
0079#STR0079#ALL#P.O. Pendiente
0080#STR0080#ALL#P.O. Atendido
0081#STR0081#ALL#P.O. Bloqueado
0082#STR0082#ALL#Deposito
0083#STR0083#ALL#P.O. Parcialmente Atendido
0084#STR0084#ALL#Packing
0085#STR0085#ALL#Aviso
0086#STR0086#ALL#No existen datos informados para interfaz de grilla
0087#STR0087#ALL#Conocimiento
0088#STR0088#ALL#Esta formula no puede utilizarse porque su devolucion no tiene un valor numerico
0089#STR0089#ALL#Moneda
0090#STR0090#ALL#Tasa
0091#STR0091#ALL#Consultar Historial del Producto
0092#STR0092#ALL#Registro utilizado por otro usuario.
0093#STR0093#ALL#El Almacen informado es Invalido. El campo se ajustara con el almacen estandar del archivo de productos
0094#STR0094#ALL#Producto
0095#STR0095#ALL#El Almacen 
0096#STR0096#ALL# no existe para este producto. 
0097#STR0097#ALL#�Desea crear ahora ? 
0098#STR0098#ALL#Atencion - 
0099#STR0099#ALL#Elim. Residuo
0100#STR0100#ALL#Copia
0101#STR0101#ALL#Este pedido no puede modificarse/borrarse por medio del modulo de Compras, porque se emitio por el modulo Easy Import Control a traves de la P.O. --> 
0102#STR0102#ALL#Atencion
0103#STR0103#ALL#System Tracker
0104#STR0104#ALL#Proyecto
0105#STR0105#ALL#Marca / Desmarca todos los items del documento
0106#STR0106#ALL#Solicitud
0107#STR0107#ALL#Solicitud/Item
0108#STR0108#ALL#Hist.Prd
0109#STR0109#ALL#Tracker
0110#STR0110#ALL#Aprobac.
0111#STR0111#ALL#El producto 
0112#STR0112#ALL# fue bloqueado por la Calidad para este Proveedor.
0113#STR0113#ALL#El Proveedor informado consta como fabricante, exportador o benificiario, consulte el contenido del campo fabricante en el archivo de proveedores
0114#STR0114#ALL#El Exportador Informado no consta como exportador en el archivo de proveedores, consulte el contenido del campo fabricante en el archivo de proveedores
0115#STR0115#ALL#La fecha de Confirmacion del Purchase Order no puede ser inferior a la fecha de emision.
0116#STR0116#ALL#En proceso de recepcion
 

MATA123_PT-BR.TRES

 0001#STR0001#ALL#Numero
0002#STR0002#ALL#Data Emissao
0003#STR0003#ALL#Fornecedor  
0004#STR0004#ALL#Purchase Order
0005#STR0005#ALL#Dt.Import.
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Incluir
0009#STR0009#ALL#Alterar
0010#STR0010#ALL#Excluir
0011#STR0011#ALL#Totais
0012#STR0012#ALL#Inf. Fornecedor
0013#STR0013#ALL#Frete/Despesas
0014#STR0014#ALL#Descontos
0015#STR0015#ALL#Impostos
0016#STR0016#ALL#Mensagem/Reajuste
0017#STR0017#ALL#Numero
0018#STR0018#ALL#Data de Emissao
0019#STR0019#ALL#Fornecedor
0020#STR0020#ALL#Cond. Pagto
0021#STR0021#ALL#Contato
0022#STR0022#ALL#Filial p/ Entrega
0023#STR0023#ALL#Valor da Mercadoria
0024#STR0024#ALL#Descontos
0025#STR0025#ALL#Importador
0026#STR0026#ALL#Consignatario
0027#STR0027#ALL#Comprador
0028#STR0028#ALL#Exportador
0029#STR0029#ALL#Total do Purchase Order
0030#STR0030#ALL#Nome
0031#STR0031#ALL#Tel.
0032#STR0032#ALL#1a Compra
0033#STR0033#ALL#Ult. Compra
0034#STR0034#ALL#Endereco
0035#STR0035#ALL#Estado
0036#STR0036#ALL#Mais Inf.
0037#STR0037#ALL#Tp. Frete
0038#STR0038#ALL#Int'l Freight
0039#STR0039#ALL#Despesas / Packing
0040#STR0040#ALL#Seguro
0041#STR0041#ALL#Desconto 1
0042#STR0042#ALL#Desconto 2
0043#STR0043#ALL#Desconto 3
0044#STR0044#ALL#Valor do Desconto
0045#STR0045#ALL#Total do Purchase Order
0046#STR0046#ALL#Despachante
0047#STR0047#ALL#Dt.Confirma
0048#STR0048#ALL#Transporte
0049#STR0049#ALL#Ag.Embarc.
0050#STR0050#ALL#Forwarder
0051#STR0051#ALL#Via Transp.
0052#STR0052#ALL#Origem
0053#STR0053#ALL#Reajuste
0054#STR0054#ALL#Mensagem
0055#STR0055#ALL#Cod. Formula
0056#STR0056#ALL#Total ( Frete+Despesas)
0057#STR0057#ALL#Cod. Formula
0058#STR0058#ALL#Desconsidera todos os percentuais de descontos informados nos itens ?
0059#STR0059#ALL#Aviso
0060#STR0060#ALL#Consulta Posicao Fornecedores
0061#STR0061#ALL#Solicitacao de Importa��o
0062#STR0062#ALL#Destino
0063#STR0063#ALL#Sol./Item
0064#STR0064#ALL#Incoterm
0065#STR0065#ALL#Entrega
0066#STR0066#ALL#Modal.CNTR
0067#STR0067#ALL#Peso Bruto
0068#STR0068#ALL#Vol.Cubado
0069#STR0069#ALL#Consulta Aprovacao
0070#STR0070#ALL#>> Solicitacao de Importa��o...<F4>
0071#STR0071#ALL#Contain.20'
0072#STR0072#ALL#Frete
0073#STR0073#ALL#Despesas
0074#STR0074#ALL#>> Selecionar Solicitacao de Impota��o ( item )...<F5>
0075#STR0075#ALL#Contain.40'
0076#STR0076#ALL#Cont.40'hc
0077#STR0077#ALL#impRimir
0078#STR0078#ALL#Legenda
0079#STR0079#ALL#P.O. Pendente
0080#STR0080#ALL#P.O. Atendido
0081#STR0081#ALL#P.O. Bloqueado
0082#STR0082#ALL#Deposito
0083#STR0083#ALL#P.O. Parcialmente Atendido
0084#STR0084#ALL#Packing
0085#STR0085#ALL#Aviso
0086#STR0086#ALL#Nao existem dados informados para interface de grade
0087#STR0087#ALL#Conhecimento
0088#STR0088#ALL#Esta formula n�o pode ser utilizada, po�s seu retorno n�o � um valor n�merico
0089#STR0089#ALL#Moeda
0090#STR0090#ALL#Taxa
0091#STR0091#ALL#Consultar Historico do Produto
0092#STR0092#ALL#Registro utilizado por outro usu�rio.
0093#STR0093#ALL#O Armazem informado e Invalido. O campo sera ajustando com o armazem padr�o do cadastro de produtos
0094#STR0094#ALL#Produto
0095#STR0095#ALL#O Armazem 
0096#STR0096#ALL# nao existe para este produto. 
0097#STR0097#ALL#Deseja criar agora ? 
0098#STR0098#ALL#Atencao - 
0099#STR0099#ALL#Elim. Residuo
0100#STR0100#ALL#Copia
0101#STR0101#ALL#Este pedido nao pode ser alterado/excluido pelo modulo de Compras, pois foi emitido pelo modulo Easy Import Control atraves da P.O. --> 
0102#STR0102#ALL#Atencao
0103#STR0103#ALL#System Tracker
0104#STR0104#ALL#Projeto
0105#STR0105#ALL#Marca / Desmarca todos os itens do documento
0106#STR0106#ALL#Solicita��o
0107#STR0107#ALL#Solicita��o/Item
0108#STR0108#ALL#Hist.Prd
0109#STR0109#ALL#Tracker
0110#STR0110#ALL#Aprovac.
0111#STR0111#ALL#O produto 
0112#STR0112#ALL# foi bloqueado pela Qualidade para esse Fornecedor.
0113#STR0113#ALL#O Fornecedor informado consta como fabricante, exportador ou benificiario, consulte o conte�do do campo fabricante no cadastro de fornecedores
0114#STR0114#ALL#O Exportador Informado n�o consta como exportador no cadastro de fornecedores, consulte o conte�do do campo fabricante no cadastro de fornecedores
0115#STR0115#ALL#A data de Confirma��o do Purchase Order n�o pode ser inferior a data de emiss�o.
0116#STR0116#ALL#Em processo de recep��o
 

MATA123_PT-PT.TRES

 0001#STR0001#ALL#N�mero
0002#STR0002#ALL#Data De Emiss�o
0004#STR0004#ALL#Ordem De Compra
0005#STR0005#ALL#Dt.import.
0013#STR0013#ALL#Frete/despesas
0016#STR0016#ALL#Mensagem/reajuste
0017#STR0017#ALL#N�mero
0018#STR0018#ALL#Data De Emiss�o
0020#STR0020#ALL#Condi��o De Pagamento
0021#STR0021#ALL#Contacto
0022#STR0022#ALL#Filial P/ Entrega
0023#STR0023#ALL#Valor Da Mercadoria
0026#STR0026#ALL#Co-signat�rio
0029#STR0029#ALL#Total Do Purchase Order
0033#STR0033#ALL#�lt. Compra
0034#STR0034#ALL#Morada
0035#STR0035#ALL#Distrito
0037#STR0037#ALL#Tipo De Frete
0044#STR0044#ALL#Valor Do Desconto
0045#STR0045#ALL#Total Do Purchase Order
0047#STR0047#ALL#Dt.confirma
0049#STR0049#ALL#Ag.embarc.
0050#STR0050#ALL#Transportadora
0055#STR0055#ALL#C�d. F�rmula
0056#STR0056#ALL#Total ( Frete+despesas)
0057#STR0057#ALL#C�d. F�rmula
0058#STR0058#ALL#Desconsiderar todas as percentagens de descontos referidos nos itens ?
0060#STR0060#ALL#Consultar A Posi��o Dos Fornecedores
0061#STR0061#ALL#Solicita��o De Importa��o
0063#STR0063#ALL#Sol./item
0066#STR0066#ALL#Modal.cntr
0068#STR0068#ALL#Vol.cubado
0069#STR0069#ALL#Consultar Autoriza��o
0070#STR0070#ALL#>> solicita��o  de importa��o...<f4>
0074#STR0074#ALL#>> seleccionar solicita��o  de importa��o  ( item )...<f5>
0077#STR0077#ALL#Imprimir
0079#STR0079#ALL#P.o. Pendente
0080#STR0080#ALL#P.o. Atendido
0081#STR0081#ALL#P.o. Bloqueado
0082#STR0082#ALL#Dep�sito
0083#STR0083#ALL#P.o. Parcialmente Atendido
0084#STR0084#ALL#Embalagem
0086#STR0086#ALL#N�o existem dados informados para interface de grade
0088#STR0088#ALL#Esta f�rmula n�o pode ser utilizada, pois o seu retorno n�o � um valor num�rico
0091#STR0091#ALL#Consultar Hist�rico Do Produto
0092#STR0092#ALL#Registo utilizado por outro utilizador.
0093#STR0093#ALL#O armaz�m informado e inv�lido. o campo ser� ajustando com o armaz�m padr�o do registo de produtos
0095#STR0095#ALL#O armaz�m 
0096#STR0096#ALL# n�o existe para este produto. 
0098#STR0098#ALL#Aten��o - 
0099#STR0099#ALL#Elim. Res�duo
0101#STR0101#ALL#Este pedido n�o pode ser alterado/exclu�do pelo m�dulo de compras, pois foi emitido pelo m�dulo easy import control atrav�s da p.o. --> 
0102#STR0102#ALL#Aten��o
0104#STR0104#ALL#Projecto
0105#STR0105#ALL#Marca / desmarca todos os itens do documento
0107#STR0107#ALL#Solicita��o/item
0108#STR0108#ALL#Hist.art.
0112#STR0112#ALL# Foi Bloqueado Pela Qualidade Para Este Fornecedor.
0113#STR0113#ALL#O Fornecedor informado consta como fabricante, exportador ou benifici�rio, consulte o conte�do do campo fabricante no cadastro de fornecedores
0114#STR0114#ALL#O Exportador Informado n�o existe como export. no cadastro de fornecedores, consulte o conte�do do campo fabricante no cadastro de fornecedores
0116#STR0116#ALL#En proceso de recepcion
 

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