Include P12 V2 - MATA126

MATA126.CH

 #DEFINE STR0001 FWI18NLang("MATA126","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA126","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA126","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA126","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA126","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA126","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA126","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA126","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA126","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA126","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA126","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA126","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA126","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA126","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA126","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA126","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA126","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA126","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA126","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA126","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA126","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA126","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA126","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA126","STR0024",24)
#DEFINE STR0025 FWI18NLang("MATA126","STR0025",25)
#DEFINE STR0026 FWI18NLang("MATA126","STR0026",26)
#DEFINE STR0027 FWI18NLang("MATA126","STR0027",27)
#DEFINE STR0028 FWI18NLang("MATA126","STR0028",28)
#DEFINE STR0029 FWI18NLang("MATA126","STR0029",29)
#DEFINE STR0030 FWI18NLang("MATA126","STR0030",30)
 

MATA126_EN.TRES

 0001#STR0001#BRA#Group SCs   
0002#STR0002#BRA#Periods for grouping       
0003#STR0003#BRA#This program allows that the purchase requests     
0004#STR0004#BRA#o the same product are grouped according to the  
0005#STR0005#BRA#periods defined beside.    
0006#STR0006#BRA#Daily period  
0007#STR0007#BRA#Weekly period  
0008#STR0008#BRA#Fortnight period 
0009#STR0009#BRA#Monthly period
0010#STR0010#BRA#Quarterly period  
0011#STR0011#BRA#Six-month period 
0012#STR0012#BRA#Selecting records...     
0013#STR0013#BRA#OK
0014#STR0014#BRA#Purchase request (SC) 
0015#STR0015#BRA#Product
0016#STR0016#BRA#Quantity  
0017#STR0017#BRA#SCs selection  
0018#STR0018#BRA#Grouping Selected SCs...       
0019#STR0019#BRA#This routine will group the Purcharse Requests     
0020#STR0020#BRA#according to the selected parameters
0021#STR0021#BRA#Confirm gouping of the SCs?     
0022#STR0022#BRA#Attention
0023#STR0023#BRA#Product description 
0024#STR0024#BRA#Original date
0025#STR0025#BRA#Estimated date
0026#STR0026#BRA#SC created by grouping   
0027#STR0027#BRA#Request type       
0028#STR0028#BRA#Attention
0029#STR0029#BRA#Unable to group the following types of Purchase Request: 
0030#STR0030#BRA#Type
 

MATA126_ES.TRES

 0001#STR0001#BRA#Agrupa SCs
0002#STR0002#BRA#Periodos para la Agrupacion
0003#STR0003#BRA#Este programa permite que las solicitudes de compra
0004#STR0004#BRA#de un mismo producto se agrupen de acuerdo con los
0005#STR0005#BRA#periodos definidos al lado.
0006#STR0006#BRA#Periodo Diario
0007#STR0007#BRA#Periodo Semanal
0008#STR0008#BRA#Periodo Quincenal
0009#STR0009#BRA#Periodo Mensual
0010#STR0010#BRA#Periodo Trimestral
0011#STR0011#BRA#Periodo Semestral
0012#STR0012#BRA#Seleccionando Archivos...
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Solicitud de Compras
0015#STR0015#BRA#Producto
0016#STR0016#BRA#Cantidad
0017#STR0017#BRA#Seleccion de las SCs
0018#STR0018#BRA#Agrupando SCs Seleccionadas...
0019#STR0019#BRA#Esta rutina agrupara las Solicitudes de Compra
0020#STR0020#BRA#de acuerdo con los parametros seleccionados.
0021#STR0021#BRA#�Confirma la agrupacion de las SCs ?
0022#STR0022#BRA#Atencion
0023#STR0023#BRA#Descripcion del Producto
0024#STR0024#BRA#Fecha Original
0025#STR0025#BRA#Fecha Prevista
0026#STR0026#BRA#SC creada por agrupacion
0027#STR0027#BRA#Tipo de la Solicitud
0028#STR0028#BRA#Atenci�n
0029#STR0029#BRA#No fue posible agrupar los siguientes tipos de Solicitud de compra: 
0030#STR0030#BRA#Tipo
 

MATA126_PT-BR.TRES

 0001#STR0001#BRA#Aglutina SCs
0002#STR0002#BRA#Periodos para a Aglutinacao
0003#STR0003#BRA#Este programa permite que as solicitacoes de compra
0004#STR0004#BRA#de um mesmo produto sejam aglutinadas conforme os
0005#STR0005#BRA#periodos definidos ao lado.
0006#STR0006#BRA#Periodo Diario
0007#STR0007#BRA#Periodo Semanal
0008#STR0008#BRA#Periodo Quinzenal
0009#STR0009#BRA#Periodo Mensal
0010#STR0010#BRA#Periodo Trimestral
0011#STR0011#BRA#Periodo Semestral
0012#STR0012#BRA#Selecionando Registros...
0013#STR0013#BRA#Ok
0014#STR0014#BRA#Solicitacao de Compras
0015#STR0015#BRA#Produto
0016#STR0016#BRA#Quantidade
0017#STR0017#BRA#Selecao das SCs
0018#STR0018#BRA#Aglutinando SCs Selecionadas...
0019#STR0019#BRA#Esta rotina ira aglutinar as Solicitacoes de Compra
0020#STR0020#BRA#conforme os parametros selecionados.
0021#STR0021#BRA#Confirma a aglutinacao das SCs ?
0022#STR0022#BRA#Atencao
0023#STR0023#BRA#Descricao do Produto
0024#STR0024#BRA#Data Original
0025#STR0025#BRA#Data Prevista
0026#STR0026#BRA#SC criada por aglutinacao
0027#STR0027#BRA#Tipo da Solicitacao
0028#STR0028#BRA#Aten��o
0029#STR0029#BRA#N�o foi poss�vel aglutinar os seguintes tipos de Solicita��o de Compra: 
0030#STR0030#BRA#Tipo
 

MATA126_PT-PT.TRES

 0001#STR0001#BRA#Aglutina Scs
0002#STR0002#BRA#Per�odos Para A Aglutina��o
0003#STR0003#BRA#Este programa permite que as solicita��es de compra
0004#STR0004#BRA#De um mesmo produto sejam aglutinadas conforme os
0005#STR0005#BRA#Per�odos definidos ao lado.
0006#STR0006#BRA#Per�odo Di�rio
0007#STR0007#BRA#Per�odo Semanal
0008#STR0008#BRA#Per�odo Quinzenal
0009#STR0009#BRA#Per�odo Mensal
0010#STR0010#BRA#Per�odo Trimestral
0011#STR0011#BRA#Per�odo Semestral
0012#STR0012#BRA#A Seleccionar Registos...
0014#STR0014#BRA#Solicita��o De Compras
0017#STR0017#BRA#Selec��o Das Scs
0018#STR0018#BRA#A Aglutinar Scs Seleccionadas...
0019#STR0019#BRA#Este Procedimento Ir� Aglutinar As Solicita��es De Compra
0020#STR0020#BRA#Conforme os par�metros seleccionados.
0021#STR0021#BRA#Confirma a aglutina��o das scs ?
0022#STR0022#BRA#Aten��o
0023#STR0023#BRA#Descri��o Do Produto
0026#STR0026#BRA#Sc criada por aglutina��o
0027#STR0027#BRA#Tipo Da Solicita��o
 

MATA126_RU.TRES

 0001#STR0001#BRA#Group SCs   
0002#STR0002#BRA#Periods for grouping       
0003#STR0003#BRA#This program allows that the purchase requests     
0004#STR0004#BRA#o the same product are grouped according to the  
0005#STR0005#BRA#periods defined beside.    
0006#STR0006#BRA#Daily period  
0007#STR0007#BRA#Weekly period  
0008#STR0008#BRA#Fortnight period 
0009#STR0009#BRA#Monthly period
0010#STR0010#BRA#Quarterly period  
0011#STR0011#BRA#Six-month period 
0012#STR0012#BRA#Selecting records...     
0013#STR0013#BRA#OK
0014#STR0014#BRA#Purchase request (SC) 
0015#STR0015#BRA#Product
0016#STR0016#BRA#Quantity  
0017#STR0017#BRA#SCs selection  
0018#STR0018#BRA#Grouping Selected SCs...       
0019#STR0019#BRA#This routine will group the Purcharse Requests     
0020#STR0020#BRA#according to the selected parameters
0021#STR0021#BRA#Confirm gouping of the SCs?     
0022#STR0022#BRA#Attention
0023#STR0023#BRA#Product description 
0024#STR0024#BRA#Original date
0025#STR0025#BRA#Estimated date
0026#STR0026#BRA#SC created by grouping   
0027#STR0027#BRA#Request type       
0028#STR0028#BRA#Attention
0029#STR0029#BRA#Unable to group the following types of Purchase Request: 
0030#STR0030#BRA#Type