Include P12 V2 - MATI130

MATI130.CH

 #DEFINE STR0001 FWI18NLang("MATI130","STR0001",1)
#DEFINE STR0002 FWI18NLang("MATI130","STR0002",2)
#DEFINE STR0003 FWI18NLang("MATI130","STR0003",3)
#DEFINE STR0004 FWI18NLang("MATI130","STR0004",4)
#DEFINE STR0005 FWI18NLang("MATI130","STR0005",5)
#DEFINE STR0006 FWI18NLang("MATI130","STR0006",6)
#DEFINE STR0007 FWI18NLang("MATI130","STR0007",7)
#DEFINE STR0008 FWI18NLang("MATI130","STR0008",8)
#DEFINE STR0009 FWI18NLang("MATI130","STR0009",9)
#DEFINE STR0010 FWI18NLang("MATI130","STR0010",10)
#DEFINE STR0011 FWI18NLang("MATI130","STR0011",11)
#DEFINE STR0012 FWI18NLang("MATI130","STR0012",12)
#DEFINE STR0013 FWI18NLang("MATI130","STR0013",13)
#DEFINE STR0014 FWI18NLang("MATI130","STR0014",14)
#DEFINE STR0015 FWI18NLang("MATI130","STR0015",15)
#DEFINE STR0016 FWI18NLang("MATI130","STR0016",16)
#DEFINE STR0017 FWI18NLang("MATI130","STR0017",17)
#DEFINE STR0018 FWI18NLang("MATI130","STR0018",18)
#DEFINE STR0019 FWI18NLang("MATI130","STR0019",19)
#DEFINE STR0020 FWI18NLang("MATI130","STR0020",20)
#DEFINE STR0021 FWI18NLang("MATI130","STR0021",21)
#DEFINE STR0022 FWI18NLang("MATI130","STR0022",22)
#DEFINE STR0023 FWI18NLang("MATI130","STR0023",23)
 

MATI130_EN.TRES

 0001#STR0001#ALL#You must enter ExternalCode tag in BusinessContent.
0002#STR0002#ALL#You must enter ExternalCode tag in QuotationItem. Number item: 
0003#STR0003#ALL#You must enter RequestInternalId tag in QuotationItem number item: 
0004#STR0004#ALL#You must enter RegistrationDate tag in QuotationProposal. Number item: 
0005#STR0005#ALL#You must enter CustomerVendorCode tag in QuotationProposal number item: 
0006#STR0006#ALL#You must enter Winnertag in QuotationItem. Number item: 
0007#STR0007#ALL#You must enter PaymentTermCode tag in QuotationProposal. Number item: 
0008#STR0008#ALL#You must enter FreightType tag in QuotationProposal. Number item: 
0009#STR0009#ALL#You must enter the tag UnitPrice in the QuotationProposal. Number item: 
0010#STR0010#ALL#You must enter the tag FreightValue in the QuotationProposal. Number item: 
0011#STR0011#ALL#You must enter CurrencyCode tag in BusinessContent.
0012#STR0012#ALL#You must enter ValidityEndDate tag in BusinessContent.
0013#STR0013#ALL#You must enter ValidityEndDate tag Quantity in the DeliveryItem.
0014#STR0014#ALL#Supplier not found in database.
0015#STR0015#ALL#Request not found in database. Number: 
0016#STR0016#ALL#The company|Branch of the request: 
0017#STR0017#ALL# differs from the quotation.
0018#STR0018#ALL# RequestInternalId tag content is out of the single message pattern. Proposal: 
0019#STR0019#ALL#CustomerVendorCode tag content is out of the single message layout. 
0020#STR0020#ALL#. Proposal: 
0021#STR0021#ALL#PaymentTermCode tag content is out of the single message layout. 
0022#STR0022#ALL#CurrencyCode tag content is out of the single message layout. 
0023#STR0023#ALL#MATI130 - Quotation already exists in the database: 
 

MATI130_ES.TRES

 0001#STR0001#ALL#Es obligatorio informar la tag ExternalCode en la BusinessContent.
0002#STR0002#ALL#Es obligatorio informar la tag ExternalItemCode en la QuotationItem. Item numero: 
0003#STR0003#ALL#Es obligatorio informar la tag RequestInternalId en la QuotationItem item numero: 
0004#STR0004#ALL#Es obligatorio informar la tag RegistrationDate en la QuotationProposal. Item numero: 
0005#STR0005#ALL#Es obligatorio informar la tag CustomerVendorCode en la QuotationProposal.Item numero: 
0006#STR0006#ALL#Es obligatorio informar la tag Winner en la QuotationItem. Item numero: 
0007#STR0007#ALL#Es obligatorio informar la tag PaymentTermCode en la QuotationProposal. Item numero: 
0008#STR0008#ALL#Es obligatorio informar la tag FreightType en la QuotationProposal. Item numero: 
0009#STR0009#ALL#Es obligatorio informar la tag UnitPrice en la QuotationProposal. Item numero: 
0010#STR0010#ALL#Es obligatorio informar la tag FreightValue en la QuotationProposal. Item numero: 
0011#STR0011#ALL#Es obligatorio informar la tag CurrencyCode en la BusinessContent.
0012#STR0012#ALL#Es obligatorio informar la tag ValidityEndDate en la BusinessContent.
0013#STR0013#ALL#Es obligatorio informar la tag Quantity en la DeliveryItem.
0014#STR0014#ALL#Proveedor no registrado en la base de datos.
0015#STR0015#ALL#Solicitud no encontrada en la base de datos. Numero: 
0016#STR0016#ALL#La empresa|sucursal de la solicitud: 
0017#STR0017#ALL# es diferente de la cotizacion.
0018#STR0018#ALL# El contenido de la tag  RequestInternalId esta fuera del estandar del mensaje unico. Propuesta: 
0019#STR0019#ALL#El contenido de la tag CustomerVendorCode esta fuera del layout del mensaje unico: 
0020#STR0020#ALL#. Propuesta: 
0021#STR0021#ALL#El contenido de la tag PaymentTermCode esta fuera del layout del mensaje unico: 
0022#STR0022#ALL#El contenido de la tag CurrencyCode esta fuera del layout del mensaje unico: 
0023#STR0023#ALL#MATI130 - Cotizacion existente en la base de datos: 
 

MATI130_PT-BR.TRES

 0001#STR0001#ALL#Obrigat�rio informar a tag ExternalCode na BusinessContent.
0002#STR0002#ALL#Obrigat�rio informar a tag ExternalItemCode na QuotationItem. Item numero: 
0003#STR0003#ALL#Obrigat�rio informar a tag RequestInternalId na QuotationItem Item numero: 
0004#STR0004#ALL#Obrigat�rio informar a tag RegistrationDate na QuotationProposal. Item numero: 
0005#STR0005#ALL#Obrigat�rio informar a tag CustomerVendorCode na QuotationProposal.Item numero: 
0006#STR0006#ALL#Obrigat�rio informar a tag Winner na QuotationItem. Item numero: 
0007#STR0007#ALL#Obrigat�rio informar a tag PaymentTermCode na QuotationProposal. Item numero: 
0008#STR0008#ALL#Obrigat�rio informar a tag FreightType na QuotationProposal. Item numero: 
0009#STR0009#ALL#Obrigat�rio informar a tag UnitPrice na QuotationProposal. Item numero: 
0010#STR0010#ALL#Obrigat�rio informar a tag FreightValue na QuotationProposal. Item numero: 
0011#STR0011#ALL#Obrigat�rio informar a tag CurrencyCode na BusinessContent.
0012#STR0012#ALL#Obrigat�rio informar a tag ValidityEndDate na BusinessContent.
0013#STR0013#ALL#Obrigat�rio informar a tag Quantity na DeliveryItem.
0014#STR0014#ALL#Fornecedor n�o cadastrado na base de dados.
0015#STR0015#ALL#Solicita��o n�o encontrada na base de dados. Numero: 
0016#STR0016#ALL#A empresa|Filial da solicita��o: 
0017#STR0017#ALL# difere da cota��o.
0018#STR0018#ALL# O conte�do da tag  RequestInternalId est� fora do padr�o da mensagem �nica. Proposta: 
0019#STR0019#ALL#O conte�do da tag CustomerVendorCode est� fora do layout da mensagem �nica: 
0020#STR0020#ALL#. Proposta: 
0021#STR0021#ALL#O conte�do da tag PaymentTermCode est� fora do layout da mensagem �nica: 
0022#STR0022#ALL#O conte�do da tag CurrencyCode est� fora do layout da mensagem �nica: 
0023#STR0023#ALL#MATI130 - Cota��o j� existe na base de dados: 
 

MATI130_PT-PT.TRES

 0002#STR0002#ALL#Obrigat�rio informar a tag ExternalItemCode na QuotationItem. Item n�mero: 
0003#STR0003#ALL#Obrigat�rio informar a tag RequestInternalId na QuotationItem. Item n�mero: 
0004#STR0004#ALL#Obrigat�rio informar a tag RegistrationDate na QuotationProposal. Item n�mero: 
0005#STR0005#ALL#Obrigat�rio informar a tag CustomerVendorCode na QuotationProposal. Item n�mero: 
0006#STR0006#ALL#Obrigat�rio informar a tag Winner na QuotationItem. Item n�mero: 
0007#STR0007#ALL#Obrigat�rio informar a tag PaymentTermCode na QuotationProposal. Item n�mero: 
0008#STR0008#ALL#Obrigat�rio informar a tag FreightType na QuotationProposal. Item n�mero: 
0009#STR0009#ALL#Obrigat�rio informar a tag UnitPrice na QuotationProposal. Item n�mero: 
0010#STR0010#ALL#Obrigat�rio informar a tag FreightValue na QuotationProposal. Item n�mero: 
0014#STR0014#ALL#Fornecedor n�o registado na base de dados.
0015#STR0015#ALL#Solicita��o n�o encontrada na base de dados. N�mero: 
0016#STR0016#ALL#A empresa|filial da solicita��o: 
 

MATI130_RU.TRES

 0001#STR0001#ALL#���������� ������� ��� ExternalCode � BusinessContent.
0002#STR0002#ALL#���������� ������� ��� ExternalCode � QuotationItem. ����� �������:
0003#STR0003#ALL#���������� ������� ��� RequestInternalId � ������� ������ QuotationItem.
0004#STR0004#ALL#���������� ������� ��� RegistrationDate � QuotationProposal. ����� �������:
0005#STR0005#ALL#���������� ������� ��� CustomerVendorCode � ������� ������ QuotationProposal.
0006#STR0006#ALL#���������� ������� ��� Winnertag � QuotationItem. ����� �������:
0007#STR0007#ALL#���������� ������� ��� PaymentTermCode � QuotationProposal. ����� �������:
0008#STR0008#ALL#���������� ������� ��� FreightType � QuotationProposal. ����� �������:
0009#STR0009#ALL#���������� ������� ��� UnitPrice � QuotationProposal. ����� �������:
0010#STR0010#ALL#���������� ������� ��� FreightValue � QuotationProposal. ����� �������:
0011#STR0011#ALL#���������� ������� ��� CurrencyCode � BusinessContent.
0012#STR0012#ALL#���������� ������� ��� ValidityEndDate � BusinessContent.
0013#STR0013#ALL#���������� ������� ��� ValidityEndDate Quantity � BusinessContent.
0014#STR0014#ALL#��������� �� ������ � ���� ������.
0015#STR0015#ALL#������ �� ������ � ���� ������. �����:
0016#STR0016#ALL#��������|������ �������:
0017#STR0017#ALL# ���������� �� �������� �����������.
0018#STR0018#ALL# ���������� ���� RequestInternalId ��������� �� ��������� ������ ������ ���������. �����������:
0019#STR0019#ALL#���������� ���� CustomerVendorCode ��������� �� ��������� ������ ������ ���������.
0020#STR0020#ALL#. �����������:
0021#STR0021#ALL#���������� ���� CustomerVendorCode ��������� �� ��������� ������ ������ ���������.
0022#STR0022#ALL#��� CurrencyCode ������� �� ������� ������ ������ ���������.
0023#STR0023#ALL#MATI130 - ������� ����������� ��� ���������� � ���� ������: