Include P12 V2 - EICDI158

EICDI158.CH

 #DEFINE STR0001 FWI18NLang("EICDI158","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICDI158","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICDI158","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICDI158","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICDI158","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICDI158","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICDI158","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICDI158","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICDI158","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICDI158","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICDI158","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICDI158","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICDI158","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICDI158","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICDI158","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICDI158","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICDI158","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICDI158","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICDI158","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICDI158","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICDI158","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICDI158","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICDI158","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICDI158","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICDI158","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICDI158","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICDI158","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICDI158","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICDI158","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICDI158","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICDI158","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICDI158","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICDI158","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICDI158","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICDI158","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICDI158","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICDI158","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICDI158","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICDI158","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICDI158","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICDI158","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICDI158","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICDI158","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICDI158","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICDI158","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICDI158","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICDI158","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICDI158","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICDI158","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICDI158","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICDI158","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICDI158","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICDI158","STR0053",53)
#DEFINE STR0054 FWI18NLang("EICDI158","STR0054",54)
#DEFINE STR0055 FWI18NLang("EICDI158","STR0055",55)
#DEFINE STR0056 FWI18NLang("EICDI158","STR0056",56)
#DEFINE STR0057 FWI18NLang("EICDI158","STR0057",57)
#DEFINE STR0058 FWI18NLang("EICDI158","STR0058",58)
#DEFINE STR0059 FWI18NLang("EICDI158","STR0059",59)
#DEFINE STR0060 FWI18NLang("EICDI158","STR0060",60)
#DEFINE STR0061 FWI18NLang("EICDI158","STR0061",61)
#DEFINE STR0062 FWI18NLang("EICDI158","STR0062",62)
#DEFINE STR0063 FWI18NLang("EICDI158","STR0063",63)
#DEFINE STR0064 FWI18NLang("EICDI158","STR0064",64)
#DEFINE STR0065 FWI18NLang("EICDI158","STR0065",65)
#DEFINE STR0066 FWI18NLang("EICDI158","STR0066",66)
#DEFINE STR0067 FWI18NLang("EICDI158","STR0067",67)
#DEFINE STR0068 FWI18NLang("EICDI158","STR0068",68)
#DEFINE STR0069 FWI18NLang("EICDI158","STR0069",69)
#DEFINE STR0070 FWI18NLang("EICDI158","STR0070",70)
 

EICDI158_EN.TRES

 0001#STR0001#ALL#FISCAL INVOICE ITEMS
0002#STR0002#ALL#FISCAL INVOICES
0003#STR0003#ALL#Enter at least one Filter condition!
0004#STR0004#ALL#Change Item
0005#STR0005#ALL#Generate FIs
0006#STR0006#ALL#Reverse Invoices
0007#STR0007#ALL#Do you wish to proceed with generation?
0008#STR0008#ALL#All data not saved will be lost!
0009#STR0009#ALL#Do you really wish to exit?
0010#STR0010#ALL#Warning
0011#STR0011#ALL#Attention
0012#STR0012#ALL#Modify Invoice
0013#STR0013#ALL#Do you wish to Finish the generation?
0014#STR0014#ALL#INVOICE
0015#STR0015#ALL#Invoice Generation
0016#STR0016#ALL#Generate
0017#STR0017#ALL#Do you wish to finish the reversal?
0018#STR0018#ALL#Invoice Reversal
0019#STR0019#ALL#Reverse
0020#STR0020#ALL#Related Expenses
0021#STR0021#ALL# - Generation 
0022#STR0022#ALL# - Reversal
0023#STR0023#ALL#Invoice Items
0024#STR0024#ALL#EXPENSE
0025#STR0025#ALL#Process: 
0026#STR0026#ALL#Expense:  
0027#STR0027#ALL#Value (R$):
0028#STR0028#ALL#Invoice
0029#STR0029#ALL#CLEAR
0030#STR0030#ALL#This item already has an invoice!
0031#STR0031#ALL# You must reverse the Invoice to modify the item.
0032#STR0032#ALL#Do you wish to select this invoice for reversal?
0033#STR0033#ALL#There are fields not completed
0034#STR0034#ALL#Quantity must be greater than Zero or the value 
0035#STR0035#ALL#Unit Value of Expense 
0036#STR0036#ALL#results in value lower than R$ 0.01. Change the quantity 
0037#STR0037#ALL#so division by the expense amount results in a value
0038#STR0038#ALL#greater than 0.01!
0039#STR0039#ALL#There are no invoices marked for processing!
0040#STR0040#ALL#FILTER OF ITEMS
0041#STR0041#ALL#Items without Invoices
0042#STR0042#ALL#Process
0043#STR0043#ALL#Choose the Filter
0044#STR0044#ALL#Enter the Process!
0045#STR0045#ALL#Invoice Items
0046#STR0046#ALL#Related Expenses
0047#STR0047#ALL#Invoice No. 
0048#STR0048#ALL# Series: 
0049#STR0049#ALL# already exists in purchase module 
0050#STR0050#ALL#Processing invoice generation: 
0051#STR0051#ALL#Expense 
0052#STR0052#ALL# with item not entered in Invoice 
0053#STR0053#ALL# with type not entered in Invoice 
0054#STR0054#ALL# with type not entered in Invoice 
0055#STR0055#ALL#Could not generate Invoice: 
0056#STR0056#ALL# series: 
0057#STR0057#ALL#Invoice Nr. 
0058#STR0058#ALL#generated
0059#STR0059#ALL# was generated!
0060#STR0060#ALL#it does not exist in purchases module
0061#STR0061#ALL#cannot be reversed. Please, check.
0062#STR0062#ALL#Processing invoice reversal: 
0063#STR0063#ALL# reversed 
0064#STR0064#ALL# was reversed.
0065#STR0065#ALL#Generation Log
0066#STR0066#ALL#Generation concluded.
0067#STR0067#ALL#Want to uncheck this invoice ?
0068#STR0068#ALL#There are no invoices for this editing.
0069#STR0069#ALL#Add field Expense from:
0070#STR0070#ALL#Functionality not available on this business scenario.
 

EICDI158_ES.TRES

 0001#STR0001#ALL#ITEMS DE LAS FACTURAS
0002#STR0002#ALL#FACTURAS
0003#STR0003#ALL#Informe por lo menos una condicion de filtro.
0004#STR0004#ALL#Modificar Item
0005#STR0005#ALL#Generar Facts
0006#STR0006#ALL#Revertir Facts
0007#STR0007#ALL#�Desea continuar con la generacion?
0008#STR0008#ALL#Todos los datos sin grabar se perderan.
0009#STR0009#ALL#�Desea salir de todas formas?
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Atencion
0012#STR0012#ALL#Modifica factura
0013#STR0013#ALL#�Desea concluir la generacion?
0014#STR0014#ALL#FACTURA
0015#STR0015#ALL#Generacion de factura
0016#STR0016#ALL#Generar
0017#STR0017#ALL#�Desea concluir la reversion?
0018#STR0018#ALL#Reversion de factura
0019#STR0019#ALL#Revertir
0020#STR0020#ALL#Gast.Asoc
0021#STR0021#ALL# - Generacion
0022#STR0022#ALL# - Reversion
0023#STR0023#ALL#Items de la factura
0024#STR0024#ALL#GASTOS
0025#STR0025#ALL#Proceso: 
0026#STR0026#ALL#Gastos:  
0027#STR0027#ALL#Valor(R$):
0028#STR0028#ALL#Factura
0029#STR0029#ALL#LIMPIA
0030#STR0030#ALL#Este item ya tiene factura
0031#STR0031#ALL# Es necesario revertir la Factura para la modificacion del item.
0032#STR0032#ALL#�Desea seleccionar esta factura para reversion?
0033#STR0033#ALL#Hay campos no completados
0034#STR0034#ALL#Cantidad debe ser mayor que Cero o el valor 
0035#STR0035#ALL#Valor unitario del gasto 
0036#STR0036#ALL#resulta en un valor inferior a  R$ 0.01 . Modifique la cantidad 
0037#STR0037#ALL#para que la division por el valor del gasto resulte en un valor
0038#STR0038#ALL#mayor que 0.01 
0039#STR0039#ALL#No existen facturas marcadas para el procesamiento.
0040#STR0040#ALL#FILTRO DE LOS ITEMS
0041#STR0041#ALL#Items sin factura
0042#STR0042#ALL#Proceso
0043#STR0043#ALL#Seleccione el filtro
0044#STR0044#ALL#Informe el proceso.
0045#STR0045#ALL#Items de la factura.
0046#STR0046#ALL#Gastos asociados
0047#STR0047#ALL#Factura n� 
0048#STR0048#ALL# Serie: 
0049#STR0049#ALL# ya existente en el modulo de compras
0050#STR0050#ALL#Procesando la generacion de la factura: 
0051#STR0051#ALL#Gastos 
0052#STR0052#ALL# con item no informado en la Factura 
0053#STR0053#ALL# con tipo no informado en la Factura 
0054#STR0054#ALL# con tipo no informado en la Factura 
0055#STR0055#ALL#No fue posible generar la Factura: 
0056#STR0056#ALL# serie: 
0057#STR0057#ALL#Factura n� 
0058#STR0058#ALL# generada
0059#STR0059#ALL# se genero.
0060#STR0060#ALL#no existe en el modulo de compras
0061#STR0061#ALL#no puede revertirse. Por favor, verifique.
0062#STR0062#ALL#Procesando la reversion de la factura: 
0063#STR0063#ALL# revertida 
0064#STR0064#ALL# se revirtio.
0065#STR0065#ALL#Log de la generacion.
0066#STR0066#ALL#Generacion concluida.
0067#STR0067#ALL#�Desea desmarcar esta factura?
0068#STR0068#ALL#No existen facturas disponibles para modificacion.
0069#STR0069#ALL#Incluya el campo 'De gasto:'
0070#STR0070#ALL#Funcionalidad no disponible para este escenario de negocio.
 

EICDI158_PT-BR.TRES

 0001#STR0001#ALL#ITENS DAS NOTAS FISCAIS
0002#STR0002#ALL#NOTAS FISCAIS
0003#STR0003#ALL#Informe pelo ao menos uma condi��o de Filtro !
0004#STR0004#ALL#Alterar Item
0005#STR0005#ALL#Gerar NFs
0006#STR0006#ALL#Estornar NFs
0007#STR0007#ALL#Deseja prosseguir com a gera��o?
0008#STR0008#ALL#Todos os dados n�o salvos ser�o perdidos!
0009#STR0009#ALL#Deseja mesmo sair ?
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#Altera Nota
0013#STR0013#ALL#Deseja Concluir a gera��o ?
0014#STR0014#ALL#NOTA FISCAL
0015#STR0015#ALL#Gera��o de Nota
0016#STR0016#ALL#Gerar
0017#STR0017#ALL#Deseja concluir o estorno ?
0018#STR0018#ALL#Estorno de Nota
0019#STR0019#ALL#Estornar
0020#STR0020#ALL#Desp.Assoc
0021#STR0021#ALL# - Gera��o
0022#STR0022#ALL# - Estorno
0023#STR0023#ALL#Itens da Nota
0024#STR0024#ALL#DESPESA
0025#STR0025#ALL#Processo: 
0026#STR0026#ALL#Despesa:  
0027#STR0027#ALL#Valor(R$):
0028#STR0028#ALL#Nota
0029#STR0029#ALL#LIMPA
0030#STR0030#ALL#Este item j� possui nota!
0031#STR0031#ALL# � necess�rio o estorno da Nota Fiscal para altera��o do item.
0032#STR0032#ALL#Deseja selecionar esta nota para estorno ?
0033#STR0033#ALL#H� campos n�o preenchidos
0034#STR0034#ALL#Quantidade deve ser maior que Zero ou o valor 
0035#STR0035#ALL#Valor Unit�rio da Despesa 
0036#STR0036#ALL#resulta em valor inferior �  R$ 0.01 . Modifique a quantidade 
0037#STR0037#ALL#de forma que a divis�o pelo valor da despesa resulte em um valor
0038#STR0038#ALL#maior que 0.01 !
0039#STR0039#ALL#N�o existem notas marcadas para processamento!
0040#STR0040#ALL#FILTRO DOS ITENS
0041#STR0041#ALL#Itens sem Nota
0042#STR0042#ALL#Processo
0043#STR0043#ALL#Escolha o Filtro
0044#STR0044#ALL#Informe o Processo!
0045#STR0045#ALL#Itens da Nota
0046#STR0046#ALL#Despesas Associadas
0047#STR0047#ALL#Nota Fiscal No. 
0048#STR0048#ALL# S�rie: 
0049#STR0049#ALL# j� existente no m�dulo de compras
0050#STR0050#ALL#Processando gera��o da nota: 
0051#STR0051#ALL#Despesa 
0052#STR0052#ALL# com item n�o informado na Nota 
0053#STR0053#ALL# com esp�cie n�o informada na Nota 
0054#STR0054#ALL# com esp�cie n�o informada na Nota 
0055#STR0055#ALL#N�o foi poss�vel a gera��o da Nota: 
0056#STR0056#ALL# s�rie: 
0057#STR0057#ALL#Nota Fiscal No. 
0058#STR0058#ALL# gerada
0059#STR0059#ALL# foi gerada!
0060#STR0060#ALL#n�o existe no m�dulo de compras
0061#STR0061#ALL#n�o p�de ser estornada. Favor Verificar.
0062#STR0062#ALL#Processando estorno da nota: 
0063#STR0063#ALL# estornada 
0064#STR0064#ALL# foi estornada!
0065#STR0065#ALL#Log da Gera��o
0066#STR0066#ALL#Gera��o concluida.
0067#STR0067#ALL#Deseja desmarcar esta nota ?
0068#STR0068#ALL#N�o existem notas dispon�veis para altera��o!
0069#STR0069#ALL#Insira o campo 'Despesa de:'
0070#STR0070#ALL#Funcionalidade n�o dispon�vel para este cen�rio de neg�cio.
 

EICDI158_PT-PT.TRES

 0001#STR0001#ALL#ITENS DAS FACTURAS
0002#STR0002#ALL#FACTURAS
0003#STR0003#ALL#Informe pelo ao menos uma condi��o de filtro.
0008#STR0008#ALL#Todos os dados n�o gravados ser�o perdidos.
0009#STR0009#ALL#Deseja mesmo sair?
0012#STR0012#ALL#Altera factura
0013#STR0013#ALL#Deseja concluir a gera��o?
0014#STR0014#ALL#FACTURA
0015#STR0015#ALL#Gera��o de factura
0017#STR0017#ALL#Deseja concluir o estorno?
0018#STR0018#ALL#Estorno de factura
0023#STR0023#ALL#Itens da factura
0028#STR0028#ALL#Factura
0030#STR0030#ALL#Este item j� possui factura.
0031#STR0031#ALL# � necess�rio o estorno da factura para altera��o do item.
0032#STR0032#ALL#Deseja seleccionar esta factura para estorno?
0034#STR0034#ALL#Quantidade deve ser maior que zero ou o valor 
0035#STR0035#ALL#Valor unit�rio da despesa 
0036#STR0036#ALL#resulta em valor inferior a  R$ 0.01 . Modifique a quantidade 
0038#STR0038#ALL#maior que 0.01 
0039#STR0039#ALL#N�o existem facturas marcadas para processamento.
0041#STR0041#ALL#Itens sem factura
0043#STR0043#ALL#Escolha o filtro
0044#STR0044#ALL#Informe o processo.
0045#STR0045#ALL#Itens da factura
0046#STR0046#ALL#Despesas associadas
0047#STR0047#ALL#Factura No. 
0050#STR0050#ALL#A processar gera��o da factura: 
0052#STR0052#ALL# com item n�o informado na factura 
0053#STR0053#ALL# com esp�cie n�o informada na factura 
0054#STR0054#ALL# com esp�cie n�o informada na factura 
0055#STR0055#ALL#N�o foi poss�vel a gera��o da factura: 
0057#STR0057#ALL#Factura No. 
0059#STR0059#ALL# foi gerada.
0061#STR0061#ALL#n�o pode ser estornada. Por favor, verifique.
0062#STR0062#ALL#A processar estorno da factura: 
0064#STR0064#ALL# foi estornada.
0065#STR0065#ALL#Log da gera��o
0066#STR0066#ALL#Gera��o conclu�da.
0067#STR0067#ALL#Deseja desmarcar esta factura?
0068#STR0068#ALL#N�o existem facturas dispon�veis para altera��o.
 

EICDI158_RU.TRES

 0001#STR0001#ALL#FISCAL INVOICE ITEMS
0002#STR0002#ALL#FISCAL INVOICES
0003#STR0003#ALL#Enter at least one Filter condition!
0004#STR0004#ALL#Change Item
0005#STR0005#ALL#Generate FIs
0006#STR0006#ALL#Reverse FIs
0007#STR0007#ALL#Do you wish to proceed with generation?
0008#STR0008#ALL#All data not saved will be lost!
0009#STR0009#ALL#Do you really wish to exit?
0010#STR0010#ALL#�������
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#Modify Invoice
0013#STR0013#ALL#Do you wish to Finish the generation?
0014#STR0014#ALL#INVOICE
0015#STR0015#ALL#Invoice Generation
0016#STR0016#ALL#������� 
0017#STR0017#ALL#Do you wish to finish the reversal?
0018#STR0018#ALL#Invoice Reversal
0019#STR0019#ALL#�����. 
0020#STR0020#ALL#Related Expenses
0021#STR0021#ALL# - Generation
0022#STR0022#ALL# - Reversal
0023#STR0023#ALL#���. �����   
0024#STR0024#ALL#EXPENSE
0025#STR0025#ALL#�������:
0026#STR0026#ALL#Expense:  
0027#STR0027#ALL#Value (R$):
0028#STR0028#ALL#��.���.
0029#STR0029#ALL#CLEAR
0030#STR0030#ALL#This item already has an invoice!
0031#STR0031#ALL# You must reverse the Invoice to modify the item.
0032#STR0032#ALL#Do you wish to select this invoice for reversal?
0033#STR0033#ALL#There are fields not completed
0034#STR0034#ALL#Quantity must be greater than Zero or the value 
0035#STR0035#ALL#Unit Value of Expense 
0036#STR0036#ALL#results in value lower than R$ 0.01. Change the quantity 
0037#STR0037#ALL#so division by the expense amount results in a value
0038#STR0038#ALL#greater than 0.01!
0039#STR0039#ALL#There are no invoices marked for processing!
0040#STR0040#ALL#FILTER OF ITEMS
0041#STR0041#ALL#Items without Invoices
0042#STR0042#ALL#�������
0043#STR0043#ALL#Choose the Filter
0044#STR0044#ALL#Enter the Process!
0045#STR0045#ALL#���. �����   
0046#STR0046#ALL#Related Expenses
0047#STR0047#ALL#Invoice Nr
0048#STR0048#ALL# Series: 
0049#STR0049#ALL# already exists in purchase module
0050#STR0050#ALL#Processing invoice generation: 
0051#STR0051#ALL#�������
0052#STR0052#ALL# with item not entered in Invoice 
0053#STR0053#ALL# with type not entered in Invoice 
0054#STR0054#ALL# with type not entered in Invoice 
0055#STR0055#ALL#Could not generate Invoice: 
0056#STR0056#ALL# series: 
0057#STR0057#ALL#� ��.-���. 
0058#STR0058#ALL#generated
0059#STR0059#ALL# was generated!
0060#STR0060#ALL#it does not exist in purchases module
0061#STR0061#ALL#cannot be reversed. Please, check.
0062#STR0062#ALL#Processing invoice reversal: 
0063#STR0063#ALL# reversed 
0064#STR0064#ALL# was reversed.
0065#STR0065#ALL#Generation Log
0066#STR0066#ALL#Generation concluded.
0067#STR0067#ALL#Want to uncheck this invoice ?
0068#STR0068#ALL#There are no invoices for this editing.
0069#STR0069#ALL#Add field Expense from:
0070#STR0070#ALL#Functionality not available on this business scenario.