Include P12 V2 - EDCNF400

EDCNF400.CH

 #DEFINE STR0001 FWI18NLang("EDCNF400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCNF400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCNF400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCNF400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCNF400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCNF400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCNF400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCNF400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCNF400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCNF400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EDCNF400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EDCNF400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EDCNF400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EDCNF400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EDCNF400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EDCNF400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EDCNF400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EDCNF400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EDCNF400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EDCNF400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EDCNF400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EDCNF400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EDCNF400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EDCNF400","STR0024",24)
 

EDCNF400_EN.TRES

 0001#STR0001#ALL#National Purchase Maintenance
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Cancel
0007#STR0007#ALL#Cancel Operation?
0008#STR0008#ALL#Warning
0009#STR0009#ALL#National Purchase reversal has not been completed Successfully. Check Purchase data.
0010#STR0010#ALL#National Purchase Write-off has not been completed Successfully. Check Purchase data.
0011#STR0011#ALL#Concession act is filled. Remove the content from Concession Act and save the National Purchase, and then run the operation
0012#STR0012#ALL#Invoice and series already registered for this supplier. Enter another number for the Invoice
0013#STR0013#ALL#Fill out the Item in folder 'Registration' before entering the Concession Act.
0014#STR0014#ALL#Concession Act item must be the same as the one in (Registration) folder
0015#STR0015#ALL#Confirmation cannot be reversed because it maintains association of precedence with export or Sales to Exporters
0016#STR0016#ALL#Concession Act will not be associated as it has not balance enough for the operation.
0017#STR0017#ALL#The entered Concession Act is classified with the Exemption modality Exemption. Only association with Suspension Concession Act will be allowed.
0018#STR0018#ALL#LI amount lower than amount to be written off.
0019#STR0019#ALL#LI amount lower than amount to be written off.
0020#STR0020#ALL#LI balance lower than amount to be written off.
0021#STR0021#ALL#DI balance lower than amount to be written off.
0022#STR0022#ALL#There is no balance of sufficient value for this confirmation. Continue?
0023#STR0023#ALL#Value of Substantiation: US$ 
0024#STR0024#ALL#Balance of Amount: US$ 
 

EDCNF400_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Compras Nacionales
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Anular
0007#STR0007#ALL#�Desea Anular la operacion?
0008#STR0008#ALL#Aviso
0009#STR0009#ALL#La Reversion de la Compra Nacional no fue concluida con Exito. Verifique los datos de la Compra.
0010#STR0010#ALL#La Baja de la Compra Nacional no fue concluida con Exito. Verifique los datos de la Compra.
0011#STR0011#ALL#El acto concesion esta completo. Retire el contenido del Acto de Concesion y grabe la Compra Nacional, en seguida ejecute la operacion
0012#STR0012#ALL#Ya existe registrada la Factura y serie para este proveedor, por favor incluya  otro numero para Factura 
0013#STR0013#ALL#Completar el Item en la carpeta 'Registros' antes de informar el Acto de Concesion.
0014#STR0014#ALL#El item del Acto de Concesion debe ser el mismo que el informado en la carpeta (Registros)
0015#STR0015#ALL#Comprobacion no puede revertirse pues mantiene vinculo de anterioridad con exportacion o Ventas para exportadores
0016#STR0016#ALL#El Acto Concesionario no se asociara, pues no posee saldo suficiente para la operacion.
0017#STR0017#ALL#El Acto Concesionario informado est� clasificado con la modalidad Exencion, solo se permitira la asociacion con un Acto Concesionario de Suspension.
0018#STR0018#ALL#Cantidad de LI inferior a la cantidad a dar de baja.
0019#STR0019#ALL#Cantidad de DI inferior a la cantidad a dar de baja.
0020#STR0020#ALL#Saldo de LI inferior a la cantidad a dar de baja.
0021#STR0021#ALL#Saldo de DI inferior a la cantidad a dar de baja.
0022#STR0022#ALL#No hay saldo de valor suficiente para realizar esta comprobacion. �Desea continuar?
0023#STR0023#ALL#Valor de la Comprobacion: US$ 
0024#STR0024#ALL#Saldo de Valor US$ 
 

EDCNF400_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de Compras Nacionais
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Cancelar
0007#STR0007#ALL#Deseja Cancelar a Opera��o?
0008#STR0008#ALL#Aviso
0009#STR0009#ALL#O estorno da Compra Nacional n�o foi concluida com Sucesso. Verifique os dados da Compra.
0010#STR0010#ALL#A Baixa da Compra Nacional n�o foi concluida com Sucesso. Verifique os dados da Compra.
0011#STR0011#ALL#O ato concess�rio est� preenchido. Retire o conte�do do Ato Concess�rio e grave a Compra Nacional, em seguida execute a opera��o
0012#STR0012#ALL#Ja existe cadastrada a Nota Fiscal e serie para este fornecedor, por favor inserir um outro numero para Nota fiscal
0013#STR0013#ALL#Preencher o Item na pasta 'Cadastrais' antes de informar o Ato Concess�rio.
0014#STR0014#ALL#O item do Ato Concess�rio deve ser o mesmo que o informado na pasta (Cadastrais)
0015#STR0015#ALL#Comprova��o n�o pode ser estornada pois mant�m associa��o de anterioridade com exporta��o ou Vendas para Exportadores
0016#STR0016#ALL#Ato Concess�rio n�o ser� associado pois n�o possui saldo suficiente para a opera��o.
0017#STR0017#ALL#Ato Concess�rio informado est� classificado com a modalidade Isen��o, s� ser� permitido a associa��o com um Ato Concess�rio de Suspens�o.
0018#STR0018#ALL#Quantidade da LI inferior a quantidade a dar baixa.
0019#STR0019#ALL#Quantidade da DI inferior a quantidade a dar baixa.
0020#STR0020#ALL#Saldo da LI inferior a quantidade a dar baixa.
0021#STR0021#ALL#Saldo da DI inferior a quantidade a dar baixa.
0022#STR0022#ALL#N�o h� saldo de valor suficiente para fazer esta comprova��o. Deseja continuar?
0023#STR0023#ALL#Valor da Comprova��o: US$ 
0024#STR0024#ALL#Saldo de Valor: US$ 
 

EDCNF400_PT-PT.TRES

 0007#STR0007#ALL#Deseja cancelar a opera��o?
0009#STR0009#ALL#O estorno da Compra Nacional n�o foi conclu�do com Sucesso. Verifique os dados da compra.
0010#STR0010#ALL#A Liquida��o da Compra Nacional n�o foi conclu�da com sucesso. Verifique os dados da compra.
0011#STR0011#ALL#O acto concess�rio est� preenchido. Retire o conte�do do Acto Concess�rio e grave a Compra Nacional e, em seguida, execute a opera��o.
0012#STR0012#ALL#J� existe registada a factura e s�rie para este fornecedor. Por favor, inserir um outro n�mero para factura.
0013#STR0013#ALL#Preencher o item na pasta 'Registos' antes de informar o Acto Concess�rio.
0014#STR0014#ALL#O item do Acto Concess�rio deve ser o mesmo que o informado na pasta (De Registo)
0016#STR0016#ALL#O Acto Concess�rio n�o ser� associado pois n�o possui saldo suficiente para a opera��o.
0017#STR0017#ALL#O Acto Concess�rio informado est� classificado com a modalidade Isen��o; s� ser� permitida a associa��o com um Acto Concess�rio de Suspens�o.
0023#STR0023#ALL#Valor da comprova��o: US$ 
0024#STR0024#ALL#Saldo de valor: US$ 
 

EDCNF400_RU.TRES

 0001#STR0001#ALL#National Purchase Maintenance
0002#STR0002#ALL#Search
0003#STR0003#ALL#View
0004#STR0004#ALL#Add
0005#STR0005#ALL#Edit
0006#STR0006#ALL#Cancel
0007#STR0007#ALL#Cancel Operation?
0008#STR0008#ALL#Warning
0009#STR0009#ALL#National Purchase reversal has not been completed Successfully. Check Purchase data.
0010#STR0010#ALL#National Purchase Write-off has not been completed Successfully. Check Purchase data.
0011#STR0011#ALL#Concession act is filled. Remove the content from Concession Act and save the National Purchase, and then run the operation
0012#STR0012#ALL#Invoice and series already registered for this supplier. Enter another number for the Invoice
0013#STR0013#ALL#Fill out the Item in folder 'Registration' before entering the Concession Act.
0014#STR0014#ALL#Concession Act item must be the same as the one in (Registration) folder
0015#STR0015#ALL#Confirmation cannot be reversed because it maintains association of precedence with export or Sales to Exporters
0016#STR0016#ALL#Concession Act will not be associated as it has not balance enough for the operation.
0017#STR0017#ALL#The entered Concession Act is classified with the Exemption modality Exemption. Only association with Suspension Concession Act will be allowed.
0018#STR0018#ALL#LI amount lower than amount to be written off.
0019#STR0019#ALL#LI amount lower than amount to be written off.
0020#STR0020#ALL#LI balance lower than amount to be written off.
0021#STR0021#ALL#DI balance lower than amount to be written off.
0022#STR0022#ALL#There is no balance of sufficient value for this confirmation. Continue?
0023#STR0023#ALL#Value of Substantiation: US$ 
0024#STR0024#ALL#Balance of Amount: US$