Include P12 V2 - ECOIV100

ECOIV100.CH

 #DEFINE STR0001 FWI18NLang("ECOIV100","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECOIV100","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECOIV100","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECOIV100","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECOIV100","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECOIV100","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECOIV100","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECOIV100","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECOIV100","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECOIV100","STR0010",10)
#DEFINE STR0014 FWI18NLang("ECOIV100","STR0014",11)
#DEFINE STR0016 FWI18NLang("ECOIV100","STR0016",12)
#DEFINE STR0020 FWI18NLang("ECOIV100","STR0020",13)
 

ECOIV100_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Insert
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Invoices Maintenance
0007#STR0007#ALL#Confirm Deleting ? 
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Invoice already allocated in Process - 
0010#STR0010#ALL#Invoice already accounted cannot be deleted.
0011#STR0014#ALL#There are records to this invoice in EC8, currency cannot be edited.
0012#STR0016#ALL#U.B. / Req. Unid. must be filled.
0013#STR0020#ALL#There are records to this invoice in EC8, you must also edit Process.
 

ECOIV100_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Mantenimiento de invoices
0007#STR0007#ALL#�Confirma el borrado?
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Invoice ya asignado en el proceso - 
0010#STR0010#ALL#Invoice ya contabilizada, no se puede borrar.
0011#STR0014#ALL#Ya hay registros de esta invoice en el EC8, no se podra modificar la moneda.
0012#STR0016#ALL#B.U. / Unid. Solic. debe informarse.
0013#STR0020#ALL#Ya hay registros de esta invoice en el EC8, modifique tambien el proceso.
 

ECOIV100_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Manuten��o de Invoices
0007#STR0007#ALL#Confirma a Exclus�o ? 
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Invoice j� alocado no Processo - 
0010#STR0010#ALL#Invoice j� contabilizada n�o pode ser exclu�da.
0011#STR0014#ALL#J��h��registros desta invoice no EC8, a moeda n�o pode ser alterada.
0012#STR0016#ALL#B.U. / Unid. Req. deve ser preenchida.
0013#STR0020#ALL#J� h� registros desta invoice no EC8, alterar tamb�m o Processo.
 

ECOIV100_PT-PT.TRES

 0006#STR0006#ALL#Manuten��o de facturas
0007#STR0007#ALL#Confirma a elimina��o ? 
0009#STR0009#ALL#Factura j� alocada no processo - 
0010#STR0010#ALL#A factura j� contabilizada n�o pode ser eliminada.
0011#STR0014#ALL#J� h� registos desta factura no ec8; a moeda n�o pode ser alterada.
0012#STR0016#ALL#B.u. /a unidade requisitante deve ser preenchida.
0013#STR0020#ALL#J� H� Registos Desta Factura No Ec8; Alterar Tamb�m O Processo.
 

ECOIV100_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Invoices Maintenance
0007#STR0007#ALL#Confirm Deleting ? 
0008#STR0008#ALL#�������
0009#STR0009#ALL#Invoice already allocated in Process - 
0010#STR0010#ALL#Invoice already accounted cannot be deleted.
0011#STR0014#ALL#There are records to this invoice in EC8, currency cannot be edited.
0012#STR0016#ALL#U.B. / Req. Unid. must be filled.
0013#STR0020#ALL#There are records to this invoice in EC8, you must also edit Process.