Include P12 V2 - EASYPS400

EASYPS400.CH

 #DEFINE STR0001 FWI18NLang("EASYPS400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EASYPS400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EASYPS400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EASYPS400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EASYPS400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EASYPS400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EASYPS400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EASYPS400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EASYPS400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EASYPS400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EASYPS400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EASYPS400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EASYPS400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EASYPS400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EASYPS400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EASYPS400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EASYPS400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EASYPS400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EASYPS400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EASYPS400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EASYPS400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EASYPS400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EASYPS400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EASYPS400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EASYPS400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EASYPS400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EASYPS400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EASYPS400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EASYPS400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EASYPS400","STR0030",30)
 

EASYPS400_EN.TRES

 0001#STR0001#ALL#Sales Order
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Delete
0007#STR0007#ALL#Copy Request
0008#STR0008#ALL#The service cannot be edited as it has status
0009#STR0009#ALL#Warning
0010#STR0010#ALL#The order cannot be edited as it has status
0011#STR0011#ALL#Final Estimated Date must be equal to or later than Initial Estimated Date.
0012#STR0012#ALL#End Date must be later than or equal to Start Date
0013#STR0013#ALL#The currency value must be equal to quantity multiplied by the unitary price.
0014#STR0014#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0015#STR0015#ALL#Service cannot be edited as it has status
0016#STR0016#ALL#This option is not valid for Siscoserv.
0017#STR0017#ALL#You cannot use national supplier for service import.
0018#STR0018#ALL#You cannot use national customer for service import.
0019#STR0019#ALL#You must edit the currency conversion rates for reais, manually recalculate the values and check them.
0020#STR0020#ALL#The currency value must be equal to quantity multiplied by the unitary price, with 1 cent tolerance.
0021#STR0021#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0022#STR0022#ALL#Final Estimated Date must be later than or equal to Initial Estimated Date.
0023#STR0023#ALL#Real end date must be later than or equal to real start date.
0024#STR0024#ALL#Service cannot be deleted as it has status
0025#STR0025#ALL#Enter integration origin.
0026#STR0026#ALL#Integration not allowed. The exporter cannot be indicated for service sales order.
0027#STR0027#ALL#Integration not allowed. The importer cannot be indicated for service purchase order.
0028#STR0028#ALL#You cannot integrate service purchase process. Export store not informed.
0029#STR0029#ALL#You cannot integrate service sales process. Import store not informed.
0030#STR0030#ALL#Order cannot be deleted as it has status
 

EASYPS400_ES.TRES

 0001#STR0001#ALL#Pedido de Servicios
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Copiar Pedido
0008#STR0008#ALL#El servicio no puede modificarse pues presenta el estatus '
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#El pedido no puede modificarse pues presenta el estatus '
0011#STR0011#ALL#La Fecha de la Prevision Final debe ser mayor o igual a la Fecha de Prevision Inicial.
0012#STR0012#ALL#La Fecha Final debe ser superior o igual a la Fecha Inicial.
0013#STR0013#ALL#El valor de la moneda debe ser igual a la cantidad multiplicada por el precio unitario.
0014#STR0014#ALL#El valor en reales debe ser igual al valor de la moneda multiplicado por la tasa de la moneda.
0015#STR0015#ALL#El servicio no puede modificarse pues presenta el estatus '
0016#STR0016#ALL#Esta opcion no es valida para el Siscoserv.
0017#STR0017#ALL#No se permite utilizar proveedor nacional para importacion de servicio.
0018#STR0018#ALL#No se permite utilizar cliente nacional para exportacion de servicio.
0019#STR0019#ALL#Sera necesario modificar las tasas de conversion de la moneda a reales, recalcular el/los valor(es) manualmente y verificarlo(s).
0020#STR0020#ALL#El valor de la moneda debe ser igual a la cantidad multiplicada por el precio unitario, con tolerancia de 1 centavo.
0021#STR0021#ALL#El valor en reales debe ser igual al valor de la moneda multiplicado por la tasa de la moneda, con tolerancia de 1 centavo.
0022#STR0022#ALL#La fecha de la prevision final debe ser mayor o igual a la fecha de prevision inicial.
0023#STR0023#ALL#La fecha real debe ser mayor o igual a la fecha real inicial.
0024#STR0024#ALL#El servicio no puede borrarse pues presenta el estatus '
0025#STR0025#ALL#El origen de la integracion debe informarse.
0026#STR0026#ALL#Integracion no permitida. El exportador no debe ser informado para pedido de venta de servicio.
0027#STR0027#ALL#Integracion no permitida. El importador no debe ser informado para adquisicion de servicio.
0028#STR0028#ALL#No es posible integrar proceso de adquisicion de servicio. La tienda del exportador no fue informada.
0029#STR0029#ALL#No es posible integrar proceso de venta de servicio. La tienda del importador no fue informada.
0030#STR0030#ALL#El Pedido no podra borrarse pues presenta el estatus '
 

EASYPS400_PT-BR.TRES

 0001#STR0001#ALL#Pedido de Servi�os
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Copiar Pedido
0008#STR0008#ALL#O servi�o n�o pode ser alterado pois apresenta status '
0009#STR0009#ALL#Aviso
0010#STR0010#ALL#O pedido n�o pode ser alterado pois apresenta status '
0011#STR0011#ALL#Data de Previs�o Final deve ser maior ou igual a Data de Previs�o Inicial.
0012#STR0012#ALL#Data Final deve ser maior ou igual a Data Inicial.
0013#STR0013#ALL#O valor da moeda deve ser igual a quantidade multiplicado pelo pre�o unit�rio.
0014#STR0014#ALL#O valor em reais deve ser igual ao valor da moeda multiplicado pela taxa da moeda.
0015#STR0015#ALL#O servi�o n�o poder� ser alterado pois apresenta status '
0016#STR0016#ALL#Esta op��o n�o � v�lida para o Siscoserv.
0017#STR0017#ALL#N�o � permitido utilizar fornecedor nacional para importa��o de servi�o.
0018#STR0018#ALL#N�o � permitido utilizar cliente nacional para exporta��o de servi�o.
0019#STR0019#ALL#Ser� preciso alterar as taxas de convers�o da moeda para reais, recalcular o(s) valor(es) manualmente e conferi-lo(s).
0020#STR0020#ALL#O valor da moeda deve ser igual a quantidade multiplicado pelo pre�o unit�rio, com toler�ncia de 1 centavo.
0021#STR0021#ALL#O valor em reais deve ser igual ao valor da moeda multiplicado pela taxa da moeda, com toler�ncia de 1 centavo.
0022#STR0022#ALL#A data de previs�o final deve ser maior ou igual a data de previs�o inicial.
0023#STR0023#ALL#A data real final deve ser maior ou igual a data real inicial.
0024#STR0024#ALL#Este servi�o n�o pode ser exclu�do pois apresenta status '
0025#STR0025#ALL#A origem da integra��o deve ser informada.
0026#STR0026#ALL#Integra��o n�o permitida. O exportador n�o deve ser informado para pedido de venda de servi�o.
0027#STR0027#ALL#Integra��o n�o permitida. O importador n�o deve ser informado para pedido de aquisi��o de servi�o.
0028#STR0028#ALL#N�o � poss�vel integrar processo de aquisi��o de servi�o. A loja do exportador n�o foi informada.
0029#STR0029#ALL#N�o � poss�vel integrar processo de venda de servi�o. A loja do importador n�o foi informada.
0030#STR0030#ALL#O Pedido n�o poder� ser exclu�do pois apresenta status '
 

EASYPS400_PT-PT.TRES

 0001#STR0001#ALL#Pedido de servi�os
0006#STR0006#ALL#Eliminar
0007#STR0007#ALL#Copiar pedido
0008#STR0008#ALL#O servi�o n�o pode ser alterado pois apresenta estado '
0010#STR0010#ALL#O pedido n�o pode ser alterado pois apresenta estado '
0011#STR0011#ALL#Data de previs�o final deve ser maior ou igual � Data de previs�o inicial.
0012#STR0012#ALL#Data final deve ser maior ou igual � Data onicial.
0013#STR0013#ALL#O valor da moeda deve ser igual � quantidade multiplicada pelo pre�o unit�rio.
0015#STR0015#ALL#O servi�o n�o poder� ser alterado pois apresenta estado '
0020#STR0020#ALL#O valor da moeda deve ser igual � quantidade multiplicada pelo pre�o unit�rio, com toler�ncia de 1 centavo.
0022#STR0022#ALL#A data de previs�o final deve ser maior ou igual � data de previs�o inicial.
0023#STR0023#ALL#A data real final deve ser maior ou igual � data real inicial.
0024#STR0024#ALL#Este servi�o n�o pode ser eliminado pois apresenta estado '
0030#STR0030#ALL#O Pedido n�o poder� ser eliminado pois apresenta estado '
 

EASYPS400_RU.TRES

 0001#STR0001#ALL#Sales Order
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Copy Request
0008#STR0008#ALL#The service cannot be edited as it has status
0009#STR0009#ALL#�������
0010#STR0010#ALL#The order cannot be edited as it has status
0011#STR0011#ALL#Final Estimated Date must be equal to or later than Initial Estimated Date.
0012#STR0012#ALL#End Date must be later than or equal to Start Date
0013#STR0013#ALL#The currency value must be equal to quantity multiplied by the unitary price.
0014#STR0014#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0015#STR0015#ALL#Service cannot be edited as it has status
0016#STR0016#ALL#This option is not valid for Siscoserv.
0017#STR0017#ALL#You cannot use national supplier for service import.
0018#STR0018#ALL#You cannot use national customer for service import.
0019#STR0019#ALL#You must edit the currency conversion rates for reais, manually recalculate the values and check them.
0020#STR0020#ALL#The currency value must be equal to quantity multiplied by the unitary price, with 1 cent tolerance.
0021#STR0021#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0022#STR0022#ALL#Final Estimated Date must be later than or equal to Initial Estimated Date.
0023#STR0023#ALL#Real end date must be later than or equal to real start date.
0024#STR0024#ALL#Service cannot be deleted as it has status
0025#STR0025#ALL#Enter integration origin.
0026#STR0026#ALL#Integration not allowed. The exporter cannot be indicated for service sales order.
0027#STR0027#ALL#Integration not allowed. The importer cannot be indicated for service purchase order.
0028#STR0028#ALL#You cannot integrate service purchase process. Export store not informed.
0029#STR0029#ALL#You cannot integrate service sales process. Import store not informed.
0030#STR0030#ALL#Order cannot be deleted as it has status