Include P12 V2 - CRDA190

CRDA190.CH

 #DEFINE STR0001 FWI18NLang("CRDA190","STR0001",1)
#DEFINE STR0002 FWI18NLang("CRDA190","STR0002",2)
#DEFINE STR0003 FWI18NLang("CRDA190","STR0003",3)
#DEFINE STR0004 FWI18NLang("CRDA190","STR0004",4)
#DEFINE STR0005 FWI18NLang("CRDA190","STR0005",5)
#DEFINE STR0006 FWI18NLang("CRDA190","STR0006",6)
#DEFINE STR0007 FWI18NLang("CRDA190","STR0007",7)
#DEFINE STR0008 FWI18NLang("CRDA190","STR0008",8)
#DEFINE STR0009 FWI18NLang("CRDA190","STR0009",9)
#DEFINE STR0010 FWI18NLang("CRDA190","STR0010",10)
#DEFINE STR0011 FWI18NLang("CRDA190","STR0011",11)
#DEFINE STR0012 FWI18NLang("CRDA190","STR0012",12)
 

CRDA190_EN.TRES

 0001#STR0001#ALL#Enter the invoice number related
0002#STR0002#ALL#to the contract.                        
0003#STR0003#ALL#Enter the invoice series related to
0004#STR0004#ALL#Enter the POS number referring to      
0005#STR0005#ALL#contract.                               
0006#STR0006#ALL#Invoice Number
0007#STR0007#ALL#Invoice Series
0008#STR0008#ALL#Invalid budget
0009#STR0009#ALL#Search
0010#STR0010#ALL#View      
0011#STR0011#ALL#Insert 
0012#STR0012#ALL#Contract File
 

CRDA190_ES.TRES

 0001#STR0001#ALL#Digite el numero de la factura, referen-
0002#STR0002#ALL#te al contrato.                         
0003#STR0003#ALL#Digite la serie  de la factura, referente
0004#STR0004#ALL#Digite el numero del PDV, referente al      
0005#STR0005#ALL#contrato.                               
0006#STR0006#ALL#N� de la Factura
0007#STR0007#ALL#Serie de la Factura
0008#STR0008#ALL#Presupuesto invalido
0009#STR0009#ALL#Buscar
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Incluir
0012#STR0012#ALL#Archivo de Contratos
 

CRDA190_PT-BR.TRES

 0001#STR0001#ALL#Digite o n�mero da nota fiscal, referen-
0002#STR0002#ALL#te ao contrato.                         
0003#STR0003#ALL#Digite a s�rie  da nota fiscal, referen-
0004#STR0004#ALL#Digite o n�mero do PDV, refente ao      
0005#STR0005#ALL#contrato.                               
0006#STR0006#ALL#N� da Nota Fiscal
0007#STR0007#ALL#S�rie da Nota Fiscal
0008#STR0008#ALL#Or�amento inv�lido
0009#STR0009#ALL#Pesquisar
0010#STR0010#ALL#Visualizar
0011#STR0011#ALL#Incluir
0012#STR0012#ALL#Cadastro de Contratos
 

CRDA190_PT-PT.TRES

 0001#STR0001#ALL#Digite o n�mero da factura, referen-
0002#STR0002#ALL#Te ao contrato.                         
0003#STR0003#ALL#Digite a s�rie  da factura, referen-
0004#STR0004#ALL#Digite o n�mero do pdv, refente ao      
0005#STR0005#ALL#Contrato.                               
0006#STR0006#ALL#N� Da Factura
0007#STR0007#ALL#S�rie Da Factura
0012#STR0012#ALL#Registo De Contratos
 

CRDA190_RU.TRES

 0001#STR0001#ALL#Enter the invoice number related
0002#STR0002#ALL#to the contract.                        
0003#STR0003#ALL#Enter the invoice series related to
0004#STR0004#ALL#Enter the POS number referring to      
0005#STR0005#ALL#contract.                               
0006#STR0006#ALL#Invoice Number
0007#STR0007#ALL#Invoice Series
0008#STR0008#ALL#Invalid budget
0009#STR0009#ALL#����� 
0010#STR0010#ALL#��� 
0011#STR0011#ALL#�����.
0012#STR0012#ALL#Contract File