EECFAT3.CH
#DEFINE STR0001 FWI18NLang("EECFAT3","STR0001",1)
#DEFINE STR0002 FWI18NLang("EECFAT3","STR0002",2)
#DEFINE STR0003 FWI18NLang("EECFAT3","STR0003",3)
#DEFINE STR0004 FWI18NLang("EECFAT3","STR0004",4)
#DEFINE STR0005 FWI18NLang("EECFAT3","STR0005",5)
#DEFINE STR0006 FWI18NLang("EECFAT3","STR0006",6)
#DEFINE STR0007 FWI18NLang("EECFAT3","STR0007",7)
#DEFINE STR0008 FWI18NLang("EECFAT3","STR0008",8)
#DEFINE STR0009 FWI18NLang("EECFAT3","STR0009",9)
#DEFINE STR0010 FWI18NLang("EECFAT3","STR0010",10)
#DEFINE STR0011 FWI18NLang("EECFAT3","STR0011",11)
#DEFINE STR0012 FWI18NLang("EECFAT3","STR0012",12)
#DEFINE STR0013 FWI18NLang("EECFAT3","STR0013",13)
#DEFINE STR0014 FWI18NLang("EECFAT3","STR0014",14)
#DEFINE STR0015 FWI18NLang("EECFAT3","STR0015",15)
#DEFINE STR0016 FWI18NLang("EECFAT3","STR0016",16)
#DEFINE STR0017 FWI18NLang("EECFAT3","STR0017",17)
EECFAT3_EN.TRES
0001#STR0001#ALL#Returning Invoice cannot be
0002#STR0002#ALL#deleted.
0003#STR0003#ALL#generated.
0004#STR0004#ALL#Check if the quantity returned in Item(s):
0005#STR0005#ALL#is the same as the Origin Invoices.
0006#STR0006#ALL#There are no unsettled Exchange installments
0007#STR0007#ALL#enough for the amount returned to be
0008#STR0008#ALL#restored.
0009#STR0009#ALL#deducted.
0010#STR0010#ALL#The Exchange Installment referring to this Returning Invoice
0011#STR0011#ALL#was already settled.
0012#STR0012#ALL#Attention
0013#STR0013#ALL#Warning
0014#STR0014#ALL#Invoicing Order Number:
0015#STR0015#ALL#Order
0016#STR0016#ALL# referring to export process was alread invoiced.
0017#STR0017#ALL#Invoice:
EECFAT3_ES.TRES
0001#STR0001#ALL#La factura de devolucion no podra
0002#STR0002#ALL#borrarse.
0003#STR0003#ALL#generarse.
0004#STR0004#ALL#Verifique si la cantidad devuelta en el(los) item(s):
0005#STR0005#ALL#es la misma de las facturas fiscales de origen.
0006#STR0006#ALL#No existen cuotas de cambio no liquidadas
0007#STR0007#ALL#suficientes para que el valor devuelto se
0008#STR0008#ALL#restaure.
0009#STR0009#ALL#descuente.
0010#STR0010#ALL#La cuota de cambio referente a esta Fact. de Devolucion
0011#STR0011#ALL#ya se liquido.
0012#STR0012#ALL#Atencion
0013#STR0013#ALL#Aviso
0014#STR0014#ALL#Numero del Pedido en la Facturacion:
0015#STR0015#ALL#El pedido
0016#STR0016#ALL# relacionado al proceso de exportacion ya se facturo.
0017#STR0017#ALL#Factura:
EECFAT3_PT-BR.TRES
0001#STR0001#ALL#A Nota de Devolu��o n�o poder� ser
0002#STR0002#ALL#exclu�da.
0003#STR0003#ALL#gerada.
0004#STR0004#ALL#Verifique se a quantidade devolvida no(s) Item(s):
0005#STR0005#ALL#� a mesma das Notas Fiscais de Origem.
0006#STR0006#ALL#N�o existem parcelas de C�mbio n�o Liquidadas
0007#STR0007#ALL#suficientes para que o valor devolvido seja
0008#STR0008#ALL#restaurado.
0009#STR0009#ALL#abatido.
0010#STR0010#ALL#A Parcela de Cambio referente a essa NF de Devolu��o
0011#STR0011#ALL#j� foi liquidada.
0012#STR0012#ALL#Aten��o
0013#STR0013#ALL#Aviso
0014#STR0014#ALL#N�mero do Pedido no Faturamento:
0015#STR0015#ALL#O pedido
0016#STR0016#ALL# referente ao processo de exporta��o j� foi faturado.
0017#STR0017#ALL#Nota Fiscal:
EECFAT3_PT-PT.TRES
0001#STR0001#ALL#A nota de devolu��o n�o poder� ser
0002#STR0002#ALL#Eliminada.
0003#STR0003#ALL#Gerada.
0004#STR0004#ALL#Verifique se a quantidade devolvida no(s) item(s):
0005#STR0005#ALL#� A Mesma Das Facturas De Origem.
0007#STR0007#ALL#Suficientes para que o valor devolvido seja
0008#STR0008#ALL#Restaurado.
0009#STR0009#ALL#Abatido.
0010#STR0010#ALL#A Parcela De C�mbio Referente A Esta Factura De Devolu��o
0011#STR0011#ALL#J� foi liquidada.
0014#STR0014#ALL#N�mero do Pedido no Facturamento:
0016#STR0016#ALL# referente ao processo de exporta��o j� foi facturado.
0017#STR0017#ALL#Factura:
EECFAT3_RU.TRES
0001#STR0001#ALL#Returning Invoice cannot be
0002#STR0002#ALL#deleted.
0003#STR0003#ALL#generated.
0004#STR0004#ALL#Check if the quantity returned in Item(s):
0005#STR0005#ALL#is the same as the Origin Invoices.
0006#STR0006#ALL#There are no unsettled Exchange installments
0007#STR0007#ALL#enough for the amount returned to be
0008#STR0008#ALL#�������.
0009#STR0009#ALL#deducted.
0010#STR0010#ALL#The Exchange Installment referring to this Returning Invoice
0011#STR0011#ALL#was already settled.
0012#STR0012#ALL#��������
0013#STR0013#ALL#�������
0014#STR0014#ALL#Invoicing Order Number:
0015#STR0015#ALL#�����
0016#STR0016#ALL# referring to export process was alread invoiced.
0017#STR0017#ALL#��.-�.:
