Include P12 V2 - EASYRS400

EASYRS400.CH

 #DEFINE STR0001 FWI18NLang("EASYRS400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EASYRS400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EASYRS400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EASYRS400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EASYRS400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EASYRS400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EASYRS400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EASYRS400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EASYRS400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EASYRS400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EASYRS400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EASYRS400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EASYRS400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EASYRS400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EASYRS400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EASYRS400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EASYRS400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EASYRS400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EASYRS400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EASYRS400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EASYRS400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EASYRS400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EASYRS400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EASYRS400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EASYRS400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EASYRS400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EASYRS400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EASYRS400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EASYRS400","STR0029",29)
#DEFINE STR0030 FWI18NLang("EASYRS400","STR0030",30)
#DEFINE STR0031 FWI18NLang("EASYRS400","STR0031",31)
#DEFINE STR0032 FWI18NLang("EASYRS400","STR0032",32)
#DEFINE STR0033 FWI18NLang("EASYRS400","STR0033",33)
#DEFINE STR0034 FWI18NLang("EASYRS400","STR0034",34)
#DEFINE STR0035 FWI18NLang("EASYRS400","STR0035",35)
#DEFINE STR0036 FWI18NLang("EASYRS400","STR0036",36)
#DEFINE STR0037 FWI18NLang("EASYRS400","STR0037",37)
#DEFINE STR0038 FWI18NLang("EASYRS400","STR0038",38)
#DEFINE STR0039 FWI18NLang("EASYRS400","STR0039",39)
#DEFINE STR0040 FWI18NLang("EASYRS400","STR0040",40)
#DEFINE STR0041 FWI18NLang("EASYRS400","STR0041",41)
#DEFINE STR0042 FWI18NLang("EASYRS400","STR0042",42)
#DEFINE STR0043 FWI18NLang("EASYRS400","STR0043",43)
#DEFINE STR0044 FWI18NLang("EASYRS400","STR0044",44)
#DEFINE STR0045 FWI18NLang("EASYRS400","STR0045",45)
#DEFINE STR0046 FWI18NLang("EASYRS400","STR0046",46)
#DEFINE STR0047 FWI18NLang("EASYRS400","STR0047",47)
#DEFINE STR0048 FWI18NLang("EASYRS400","STR0048",48)
#DEFINE STR0049 FWI18NLang("EASYRS400","STR0049",49)
 

EASYRS400_EN.TRES

 0001#STR0001#ALL#Service Record
0002#STR0002#ALL#Invoicing
0003#STR0003#ALL#Payments
0004#STR0004#ALL#Search
0005#STR0005#ALL#View
0006#STR0006#ALL#Add
0007#STR0007#ALL#Edit
0008#STR0008#ALL#Delete
0009#STR0009#ALL# by services
0010#STR0010#ALL# of the records
0011#STR0011#ALL#FFC Maintenance
0012#STR0012#ALL#Record
0013#STR0013#ALL#Services
0014#STR0014#ALL#Documents
0015#STR0015#ALL#Final Estimated Date must be equal to or later than Initial Estimated Date.
0016#STR0016#ALL#Warning
0017#STR0017#ALL#The Initial Date cannot be edited as there is payment installment for this service.
0018#STR0018#ALL#End Date must be later than or equal to Start Date
0019#STR0019#ALL#The selected Base Order has status 
0020#STR0020#ALL#therefore, its services are not associated to this Process. Continue?
0021#STR0021#ALL#There already are orders associated to this record. Delete non-existent items?
0022#STR0022#ALL#This option is not valid for Siscoserv.
0023#STR0023#ALL#Attention: The item balance that is not used cannot be used for other process in the future. Registered quantity = 
0024#STR0024#ALL#This service has already has payment, do you want to edit the value?
0025#STR0025#ALL#The payment condition cannot be edited as there is payment for this service.
0026#STR0026#ALL#End Date must be later than or equal to Start Date
0027#STR0027#ALL#If the Closing Date is not filled out, the process is considered closed, so no change can happen. Do you really want this?
0028#STR0028#ALL#This document cannot be edited as the payment related to it displays status Siscoserv
0029#STR0029#ALL#The currency value must be equal to quantity multiplied by the unitary price, with 1 cent tolerance.
0030#STR0030#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0031#STR0031#ALL#Final Estimated Date must be later than or equal to Initial Estimated Date.
0032#STR0032#ALL#Real end date must be later than or equal to real start date.
0033#STR0033#ALL#Service cannot be recovered as it does not belong to the used Exporter and Store.
0034#STR0034#ALL#Service cannot be recovered as it does not belong to the used Importer and Store.
0035#STR0035#ALL#Service cannot be deleted as it displays:
0036#STR0036#ALL# Status Siscoserv '
0037#STR0037#ALL# Payment Status
0038#STR0038#ALL# Closing Date filled out.
0039#STR0039#ALL#This document cannot be deleted as it displays:
0040#STR0040#ALL# Closing Date filled out.
0041#STR0041#ALL#This button can only be used in the addition or edition routines.
0042#STR0042#ALL#This process was closed and cannot be edit.
0043#STR0043#ALL#You must enter process number
0044#STR0044#ALL#You must enter Base Order.
0045#STR0045#ALL#You must enter Importer and Store.
0046#STR0046#ALL#You must enter Exporter and Store.
0047#STR0047#ALL#Orders were found for the data entered.
0048#STR0048#ALL#Record cannot be deleted as it displays
0049#STR0049#ALL#' and  
 

EASYRS400_ES.TRES

 0001#STR0001#ALL#Registro de Servicios
0002#STR0002#ALL#Facturaciones
0003#STR0003#ALL#Pagos
0004#STR0004#ALL#Buscar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Modificar
0008#STR0008#ALL#Borrar
0009#STR0009#ALL# por servicios
0010#STR0010#ALL# de los registros
0011#STR0011#ALL#Mantenimiento FFC
0012#STR0012#ALL#Registro
0013#STR0013#ALL#Servicios
0014#STR0014#ALL#Documentos
0015#STR0015#ALL#La Fecha de la Prevision Final debe ser mayor o igual a la Fecha de Prevision Inicial.
0016#STR0016#ALL#Aviso
0017#STR0017#ALL#La Fecha Inicial no podra modificarse, pues ya existe cuota de pago para este servicio.
0018#STR0018#ALL#La Fecha Final debe ser superior o igual a la Fecha Inicial.
0019#STR0019#ALL#El Pedido Base seleccionado posee estatus '
0020#STR0020#ALL#', por lo tanto sus servicios no se vincularan a este Proceso. �Desea continuar?
0021#STR0021#ALL#Ya existen pedidos asociados a este registro. �Desea borrar los items existentes?
0022#STR0022#ALL#Esta opcion no es valida para el Siscoserv.
0023#STR0023#ALL#Atencion: El saldo del item no utilizado no podra ser utilizado futuramente para otro proceso.  Cantidad registrada = 
0024#STR0024#ALL#Este servicio ya posee pago, �desea realmente modificar el valor?
0025#STR0025#ALL#La condicion de pago no podra modificarse, pues ya existe pago para este servicio.
0026#STR0026#ALL#La Fecha Final debe ser superior o igual a la Fecha Inicial.
0027#STR0027#ALL#Si la Fecha de Cierre es completada, el proceso sera considerado finalizado, por lo tanto, no se podra realizar ninguna modificacion mas. �Desea realmente eso?
0028#STR0028#ALL#Este documento no puede modificarse, pues el pago referente a el presenta Estatus Siscoserv '
0029#STR0029#ALL#El valor de la moneda debe ser igual a la cantidad multiplicada por el precio unitario, con tolerancia de 1 centavo.
0030#STR0030#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.
0031#STR0031#ALL#La fecha de la prevision final debe ser mayor o igual a la fecha de prevision inicial.
0032#STR0032#ALL#La fecha real debe ser mayor o igual a la fecha real inicial.
0033#STR0033#ALL#El servicio no puede recuperarse, pues no pertenece al Exportador y Tienda utilizados.
0034#STR0034#ALL#El servicio no puede recuperarse, pues no pertenece al Importador y Tienda utilizados.
0035#STR0035#ALL#El servicio no puede borrarse pues presenta:
0036#STR0036#ALL# Estatus Siscoserv '
0037#STR0037#ALL# Estatus de Pago '
0038#STR0038#ALL# Fecha de Cierre completa.
0039#STR0039#ALL#El documento no puede borrarse pues presenta:
0040#STR0040#ALL# Fecha de Cierre completa.
0041#STR0041#ALL#Este boton solo podra utilizarse en las rutinas de inclusion o modificacion.
0042#STR0042#ALL#Este proceso fue cerrado y no podra sufrir modificaciones.
0043#STR0043#ALL#Es necesario informar el Numero del Proceso.
0044#STR0044#ALL#Es necesario informar el Pedido Base.
0045#STR0045#ALL#Es necesario informar el Importador y la Tienda.
0046#STR0046#ALL#Es necesario informar el Exportador y la Tienda.
0047#STR0047#ALL#No se encontraron Pedidos para los datos informados.
0048#STR0048#ALL#El Registro no podra borrarse pues presenta
0049#STR0049#ALL#' y 
 

EASYRS400_PT-BR.TRES

 0001#STR0001#ALL#Registro de Servi�os
0002#STR0002#ALL#Faturamentos
0003#STR0003#ALL#Pagamentos
0004#STR0004#ALL#Pesquisar
0005#STR0005#ALL#Visualizar
0006#STR0006#ALL#Incluir
0007#STR0007#ALL#Alterar
0008#STR0008#ALL#Excluir
0009#STR0009#ALL# por servi�os
0010#STR0010#ALL# dos registros
0011#STR0011#ALL#Manuten��o FFC
0012#STR0012#ALL#Registro
0013#STR0013#ALL#Servi�os
0014#STR0014#ALL#Documentos
0015#STR0015#ALL#Data de Previs�o Final deve ser maior ou igual a Data de Previs�o Inicial.
0016#STR0016#ALL#Aviso
0017#STR0017#ALL#A Data Inicial n�o poder� ser alterada pois j� existe parcela de pagamento para este servi�o.
0018#STR0018#ALL#Data Final deve ser maior ou igual a Data Inicial.
0019#STR0019#ALL#O Pedido Base selecionado possui status '
0020#STR0020#ALL#', portanto seus servi�os n�o ser�o vinculados a este Processo. Deseja continuar?
0021#STR0021#ALL#J� existem pedidos associados a este registro. Deseja excluir os itens existentes?
0022#STR0022#ALL#Esta op��o n�o � v�lida para o Siscoserv.
0023#STR0023#ALL#Aten��o: O saldo do item n�o utilizado n�o poder� ser utilizado futuramente para outro processo. Quantidade cadastrada = 
0024#STR0024#ALL#Este servi�o j� possui pagamento, deseja realmente alterar o valor?
0025#STR0025#ALL#A condi��o de pagamento n�o poder� ser alterada pois j� existe pagamento para este servi�o.
0026#STR0026#ALL#Data Final deve ser maior ou igual a Data Inicial.
0027#STR0027#ALL#Se a Data de Encerramento for preenchida, o processo ser� considerado encerrado, assim, nenhuma modifica��o poder� ocorrer. Deseja realmente isso?
0028#STR0028#ALL#Este documento n�o pode ser alterado pois o pagamento referente a ele apresenta Status Siscoserv '
0029#STR0029#ALL#O valor da moeda deve ser igual a quantidade multiplicado pelo pre�o unit�rio, com toler�ncia de 1 centavo.
0030#STR0030#ALL#O valor em reais deve ser igual ao valor da moeda multiplicado pela taxa da moeda, com toler�ncia de 1 centavo.
0031#STR0031#ALL#A data de previs�o final deve ser maior ou igual a data de previs�o inicial.
0032#STR0032#ALL#A data real final deve ser maior ou igual a data real inicial.
0033#STR0033#ALL#Servi�o n�o pode ser recuperado pois n�o pertence ao Exportador e Loja utilizados.
0034#STR0034#ALL#Servi�o n�o pode ser recuperado pois n�o pertence ao Importador e Loja utilizados.
0035#STR0035#ALL#Este servi�o n�o pode ser exclu�do pois apresenta:
0036#STR0036#ALL# Status Siscoserv '
0037#STR0037#ALL# Status de Pagamento '
0038#STR0038#ALL# Data de Encerramento preenchida.
0039#STR0039#ALL#Este documento n�o pode ser exclu�do pois apresenta:
0040#STR0040#ALL# Data de Encerramento preenchida.
0041#STR0041#ALL#Este bot�o somente poder� ser utilizado nas rotinas de inclus�o ou altera��o.
0042#STR0042#ALL#Este processo foi encerrado e n�o poder� sofrer altera��es.
0043#STR0043#ALL#� necess�rio informar o N�mero do Processo.
0044#STR0044#ALL#� necess�rio informar o Pedido Base.
0045#STR0045#ALL#� necess�rio informar o Importador e a Loja.
0046#STR0046#ALL#� necess�rio informar o Exportador e a Loja.
0047#STR0047#ALL#N�o foram encontrados Pedidos para os dados informados.
0048#STR0048#ALL#O Registro n�o poder� ser exclu�do pois apresenta
0049#STR0049#ALL#' e 
 

EASYRS400_PT-PT.TRES

 0001#STR0001#ALL#Registo de servi�os
0002#STR0002#ALL#Factura��es
0008#STR0008#ALL#Eliminar
0010#STR0010#ALL# dos registos
0012#STR0012#ALL#Registo
0015#STR0015#ALL#Data de previs�o final deve ser maior ou igual � Data de previs�o inicial.
0017#STR0017#ALL#A Data inicial n�o poder� ser alterada pois j� existe parcela de pagamento para este servi�o.
0018#STR0018#ALL#Data final deve ser maior ou igual � Data inicial.
0019#STR0019#ALL#O Pedido base seleccionado possui estado '
0020#STR0020#ALL#', portanto, seus servi�os n�o ser�o vinculados a este Processo. Deseja continuar?
0021#STR0021#ALL#J� existem pedidos associados a este registo. Deseja eliminar os itens existentes?
0023#STR0023#ALL#Aten��o: O saldo do item n�o utilizado n�o poder� ser usado futuramente para outro processo. Quantidade registada = 
0024#STR0024#ALL#Este servi�o j� possui pagamento. Deseja realmente alterar o valor?
0026#STR0026#ALL#Data final deve ser maior ou igual � Data inicial.
0027#STR0027#ALL#Se a Data de encerramento for preenchida, o processo ser� considerado encerrado, assim, nenhuma modifica��o poder� ocorrer. Deseja realmente isso?
0028#STR0028#ALL#Este documento n�o pode ser alterado pois o pagamento referente a ele apresenta estado Siscoserv '
0029#STR0029#ALL#O valor da moeda deve ser igual � quantidade multiplicada pelo pre�o unit�rio, com toler�ncia de 1 centavo.
0031#STR0031#ALL#A data de previs�o final deve ser maior ou igual � data de previs�o inicial.
0034#STR0034#ALL#O Servi�o n�o pode ser recuperado pois n�o pertence ao Importador e Loja utilizados.
0035#STR0035#ALL#Este servi�o n�o pode ser eliminado pois apresenta:
0036#STR0036#ALL# Estado Siscoserv '
0037#STR0037#ALL# Estado de pagamento '
0038#STR0038#ALL# Data de encerramento preenchida.
0039#STR0039#ALL#Este documento n�o pode ser eliminado pois apresenta:
0040#STR0040#ALL# Data de encerramento preenchida.
0041#STR0041#ALL#Este bot�o somente poder� ser utilizado nos procedimentos de inclus�o ou altera��o.
0043#STR0043#ALL#� necess�rio informar o N�mero do processo.
0044#STR0044#ALL#� necess�rio informar o Pedido base.
0048#STR0048#ALL#O Registo n�o poder� ser eliminado pois apresenta
 

EASYRS400_RU.TRES

 0001#STR0001#ALL#Service Record
0002#STR0002#ALL#����-��� 
0003#STR0003#ALL#������� 
0004#STR0004#ALL#����� 
0005#STR0005#ALL#��� 
0006#STR0006#ALL#���
0007#STR0007#ALL#��������
0008#STR0008#ALL#�������
0009#STR0009#ALL# por servi�os
0010#STR0010#ALL# of the records
0011#STR0011#ALL#FFC Maintenance
0012#STR0012#ALL#������
0013#STR0013#ALL#������� 
0014#STR0014#ALL#���������
0015#STR0015#ALL#Final Estimated Date must be equal to or later than Initial Estimated Date.
0016#STR0016#ALL#�������
0017#STR0017#ALL#The Initial Date cannot be edited as there is payment installment for this service.
0018#STR0018#ALL#End Date must be later than or equal to Start Date
0019#STR0019#ALL#The selected Base Order has status 
0020#STR0020#ALL#therefore, its services are not associated to this Process. Continue?
0021#STR0021#ALL#There already are orders associated to this record. Delete non-existent items?
0022#STR0022#ALL#This option is not valid for Siscoserv.
0023#STR0023#ALL#Attention: The item balance that is not used cannot be used for other process in the future. Registered quantity = 
0024#STR0024#ALL#This service has already has payment, do you want to edit the value?
0025#STR0025#ALL#The payment condition cannot be edited as there is payment for this service.
0026#STR0026#ALL#End Date must be later than or equal to Start Date
0027#STR0027#ALL#If the Closing Date is not filled out, the process is considered closed, so no change can happen. Do you really want this?
0028#STR0028#ALL#This document cannot be edited as the payment related to it displays status Siscoserv
0029#STR0029#ALL#The currency value must be equal to quantity multiplied by the unitary price, with 1 cent tolerance.
0030#STR0030#ALL#The value in reais must be equal to the value of the currency multiplied by the currency rate.
0031#STR0031#ALL#Final Estimated Date must be later than or equal to Initial Estimated Date.
0032#STR0032#ALL#Real end date must be later than or equal to real start date.
0033#STR0033#ALL#Service cannot be recovered as it does not belong to the used Exporter and Store.
0034#STR0034#ALL#Service cannot be recovered as it does not belong to the used Importer and Store.
0035#STR0035#ALL#Service cannot be deleted as it displays:
0036#STR0036#ALL# Status Siscoserv '
0037#STR0037#ALL# Payment Status
0038#STR0038#ALL# Closing Date filled out.
0039#STR0039#ALL#This document cannot be deleted as it displays:
0040#STR0040#ALL# Closing Date filled out.
0041#STR0041#ALL#This button can only be used in the addition or edition routines.
0042#STR0042#ALL#This process was closed and cannot be edit.
0043#STR0043#ALL#You must enter process number
0044#STR0044#ALL#You must enter Base Order.
0045#STR0045#ALL#You must enter Importer and Store.
0046#STR0046#ALL#You must enter Exporter and Store.
0047#STR0047#ALL#Orders were found for the data entered.
0048#STR0048#ALL#Record cannot be deleted as it displays
0049#STR0049#ALL#' and