Include P12 V2 - EDCVE400

EDCVE400.CH

 #DEFINE STR0001 FWI18NLang("EDCVE400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EDCVE400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EDCVE400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EDCVE400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EDCVE400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EDCVE400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EDCVE400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EDCVE400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EDCVE400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EDCVE400","STR0010",10)
 

EDCVE400_EN.TRES

 0001#STR0001#ALL#Sales to Exporters
0002#STR0002#ALL#Do you wish to attach the Granting Act?
0003#STR0003#ALL#Do you wish to detach the Granting Act?
0004#STR0004#ALL#Do you wish to detach the old Granting Act and attach the new Granting Act?
0005#STR0005#ALL#Do you really want to delete the record?
0006#STR0006#ALL#Granting Act item must be the same as the one entered.
0007#STR0007#ALL#Warning
0008#STR0008#ALL#The precedence verifications are made with the current system date because the Invoice Date was not entered. Do you wish to continue?
0009#STR0009#ALL#Order number, position and Granting Act already entered!
0010#STR0010#ALL#The 'Order No.' and 'Exp. Code' fields need to be filled out.
 

EDCVE400_ES.TRES

 0001#STR0001#ALL#Ventas para exportadores
0002#STR0002#ALL#�Desea vincular el Acto de concesion?
0003#STR0003#ALL#�Desea desvincular el Acto de concesion?
0004#STR0004#ALL#�Desea desvincular el antiguo Acto de concion y vincular el nuevo Acto de concesion?
0005#STR0005#ALL#�Desea realmente borrar el registro?
0006#STR0006#ALL#El producto del Acto de concesion debe ser el mismo que el informado.
0007#STR0007#ALL#Aviso
0008#STR0008#ALL#Las comprobaciones de anterioridade se realizaran con la fecha actual del sistema, pues la fecha de la Factura no se completo, �desea continuar?
0009#STR0009#ALL#�N� de pedido, situacion y Acto de concesion informados anteriormente!
0010#STR0010#ALL#Los campos 'N�Pedido' y 'Cod. Expo' necesitan de llenado.
 

EDCVE400_PT-BR.TRES

 0001#STR0001#ALL#Vendas para Exportadores
0002#STR0002#ALL#Deseja vincular o Ato Concessorio?
0003#STR0003#ALL#Deseja desvincular o Ato Concessorio?
0004#STR0004#ALL#Deseja desvincular o antigo Ato Concessorio e vincular o novo o Ato Concessorio?
0005#STR0005#ALL#Deseja Realmente Excluir o Registro?
0006#STR0006#ALL#O produto do Ato Concess�rio deve ser o mesmo que o informado.
0007#STR0007#ALL#Aviso
0008#STR0008#ALL#As comprova��es de anterioridade ser�o feitas com a data atual do sistema, pois a data da Nota Fiscal n�o esta preenchida, deseja continuar?
0009#STR0009#ALL#N� de pedido, posi��o e Ato concessorio j� informados anteriormente!
0010#STR0010#ALL#Os campos 'N�Pedido' e 'Cod. Expo' necessitam de preenchimento.
 

EDCVE400_PT-PT.TRES

 0001#STR0001#ALL#Vendas para exportadores
0002#STR0002#ALL#Deseja vincular o Acto Concess�rio?
0003#STR0003#ALL#Deseja desvincular o Acto Concess�rio?
0004#STR0004#ALL#Deseja desvincular o antigo Acto Concess�rio e vincular o novo o Acto Concess�rio?
0005#STR0005#ALL#Deseja realmente excluir o registo?
0006#STR0006#ALL#O artigo do Acto Concess�rio deve ser o mesmo que o informado.
0008#STR0008#ALL#As comprova��es de anterioridade ser�o feitas com a data actual do sistema, pois a data da Factura n�o est� preenchida. Deseja continuar?
0009#STR0009#ALL#N� de pedido, posi��o e Acto concess�rio j� informados anteriormente.
0010#STR0010#ALL#Os campos 'N�Pedido' e 'C�d. Expo' necessitam de preenchimento.
 

EDCVE400_RU.TRES

 0001#STR0001#ALL#Sales to Exporters
0002#STR0002#ALL#Do you wish to attach the Granting Act?
0003#STR0003#ALL#Do you wish to detach the Granting Act?
0004#STR0004#ALL#Do you wish to detach the old Granting Act and attach the new Granting Act?
0005#STR0005#ALL#Do you really want to delete the record?
0006#STR0006#ALL#Granting Act item must be the same as the one entered.
0007#STR0007#ALL#�������
0008#STR0008#ALL#The precedence verifications are made with the current system date because the Invoice Date was not entered. Do you wish to continue?
0009#STR0009#ALL#Order number, position and Granting Act already entered!
0010#STR0010#ALL#The 'Order No.' and 'Exp. Code' fields need to be filled out.