MATA440.CH
#DEFINE STR0001 FWI18NLang("MATA440","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATA440","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATA440","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATA440","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATA440","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATA440","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATA440","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATA440","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATA440","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATA440","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATA440","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATA440","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATA440","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATA440","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATA440","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATA440","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATA440","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATA440","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATA440","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATA440","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATA440","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATA440","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATA440","STR0023",23)
#DEFINE STR0024 FWI18NLang("MATA440","STR0024",24)
MATA440_EN.TRES
0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Release
0004#STR0004#ALL#Automatic
0005#STR0005#ALL#Release of Sale Orders
0006#STR0006#ALL# This program will generate the Sale Orders releases automatically,
0007#STR0007#ALL# based on Customer`s Credit Limit, inventory quantities and delivery
0008#STR0008#ALL# date of the Order`s item.
0009#STR0009#ALL#INVENTORY�S POSITION
0010#STR0010#ALL#Product :
0011#STR0011#ALL#Warehouse :
0012#STR0012#ALL#Open Sale Orders
0013#STR0013#ALL#Allocated Quantity
0014#STR0014#ALL#Inflow Forecast
0015#STR0015#ALL#Reserved Quantity
0016#STR0016#ALL#Current Bal
0017#STR0017#ALL#Available
0018#STR0018#ALL#Total.:
0019#STR0019#ALL#Disc..:
0020#STR0020#ALL#Title
0021#STR0021#ALL#Do not enter WMS service for items with an address entered.
0022#STR0022#ALL#Blk. Rule
0023#STR0023#ALL#Items from the type of development cannot be released by invoicing.
0024#STR0024#ALL#There are no items to be released.
MATA440_PT-PT.TRES
0003#STR0003#ALL#Autorizar
0004#STR0004#ALL#Autom�tico
0005#STR0005#ALL#Libera��o de Pedidos de Venda
0006#STR0006#ALL# Este programa tem como objectivo criar automaticamente as libera��es
0007#STR0007#ALL# de pedidos, tomando-se como base o cr�dito do cliente e a exist�ncia
0008#STR0008#ALL# dos artigos em stock, e a data de entrega do elemento do pedido.
0009#STR0009#ALL#POSI��O DO STOCK
0010#STR0010#ALL#Artigo :
0011#STR0011#ALL#Armaz�m :
0014#STR0014#ALL#Qtd.prevista p/entrar
0016#STR0016#ALL#Saldo Actual(F�sico)
0020#STR0020#ALL#Legenda
0021#STR0021#ALL#N�o introduzir servi�o WMS para elementos com endere�o introduzido.