Include P12 V2 - EICEV100

EICEV100.CH

 #DEFINE STR0001 FWI18NLang("EICEV100","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICEV100","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICEV100","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICEV100","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICEV100","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICEV100","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICEV100","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICEV100","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICEV100","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICEV100","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICEV100","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICEV100","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICEV100","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICEV100","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICEV100","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICEV100","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICEV100","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICEV100","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICEV100","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICEV100","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICEV100","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICEV100","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICEV100","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICEV100","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICEV100","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICEV100","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICEV100","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICEV100","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICEV100","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICEV100","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICEV100","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICEV100","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICEV100","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICEV100","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICEV100","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICEV100","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICEV100","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICEV100","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICEV100","STR0039",39)
#DEFINE STR0040 FWI18NLang("EICEV100","STR0040",40)
#DEFINE STR0041 FWI18NLang("EICEV100","STR0041",41)
#DEFINE STR0042 FWI18NLang("EICEV100","STR0042",42)
#DEFINE STR0043 FWI18NLang("EICEV100","STR0043",43)
#DEFINE STR0044 FWI18NLang("EICEV100","STR0044",44)
#DEFINE STR0045 FWI18NLang("EICEV100","STR0045",45)
#DEFINE STR0046 FWI18NLang("EICEV100","STR0046",46)
#DEFINE STR0047 FWI18NLang("EICEV100","STR0047",47)
#DEFINE STR0048 FWI18NLang("EICEV100","STR0048",48)
#DEFINE STR0049 FWI18NLang("EICEV100","STR0049",49)
#DEFINE STR0050 FWI18NLang("EICEV100","STR0050",50)
#DEFINE STR0051 FWI18NLang("EICEV100","STR0051",51)
#DEFINE STR0052 FWI18NLang("EICEV100","STR0052",52)
#DEFINE STR0053 FWI18NLang("EICEV100","STR0053",53)
 

EICEV100_EN.TRES

 0001#STR0001#ALL#Advance Invoices Maintenance
0002#STR0002#ALL#Warning
0003#STR0003#ALL#You cannot edit the Advance Invoice, wait for return.
0004#STR0004#ALL#You cannot delete the Advance Invoice.
0005#STR0005#ALL#New P.O.
0006#STR0006#ALL#Check / Uncheck All
0007#STR0007#ALL#Search Item
0008#STR0008#ALL#Order #### has item(s) shipped or in preparation phase of import license (P.L.I.). You cannot edit/reverse the invoice.
0009#STR0009#ALL#Invoice has no items.
0010#STR0010#ALL#No items selected!
0011#STR0011#ALL#You cannot delete the Invoice, because it belongs to shipping process ####.
0012#STR0012#ALL#You cannot delete the Invoice, because its shipment is authorized!
0013#STR0013#ALL#Confirm deletion?
0014#STR0014#ALL#Selection of P.O.
0015#STR0015#ALL#Order
0016#STR0016#ALL#Reading item: 
0017#STR0017#ALL#Item #### not found in order $$$$.
0018#STR0018#ALL#Could not find items for this order.
0019#STR0019#ALL#Item shipped or in P.L.I. phase.
0020#STR0020#ALL#Item not found in PO!
0021#STR0021#ALL#Invoice code not entered!
0022#STR0022#ALL#The invoice is shipped. Items maintenance not allowed!
0023#STR0023#ALL#Invoice shipment authorized. Items maintenance not allowed!
0024#STR0024#ALL#Reversed item: 
0025#STR0025#ALL#Manufacturer not registered. Check the Manufacturer/Supplier register.
0026#STR0026#ALL#No register of relationship between the Item, Manufacturer and Supplier exists.
0027#STR0027#ALL#Purchase Order #### not found. Enter a registered P.O.
0028#STR0028#ALL#Currency of entered order (####) differs from currency of registered order(s) - $$$$.
0029#STR0029#ALL#Supplier of entered order (####) differs from supplier of registered order(s) - $$$$.
0030#STR0030#ALL#Enter shipped quantity!
0031#STR0031#ALL#The quantity entered is higher than the quantity available in the Purchase Order.
0032#STR0032#ALL#Enter the item code!
0033#STR0033#ALL#Item not registered in this invoice!
0034#STR0034#ALL#Entering Shipped Quantity
0035#STR0035#ALL#Quantity
0036#STR0036#ALL#Unit FOB
0037#STR0037#ALL#Total FOB
0038#STR0038#ALL#Selection of Item
0039#STR0039#ALL#Product
0040#STR0040#ALL#Invoice already integrated. Only maintenance can resend it.
0041#STR0041#ALL#Advance Invoice Integration not activated. Contact support.
0042#STR0042#ALL#Cannot send reversal. Bill does not exist.
0043#STR0043#ALL#Cannot send reversal. Waiting for integration return.
0044#STR0044#ALL#Search
0045#STR0045#ALL#View
0046#STR0046#ALL#Add
0047#STR0047#ALL#Edit
0048#STR0048#ALL#Delete
0049#STR0049#ALL#Report
0050#STR0050#ALL#Send Addition
0051#STR0051#ALL#Send Reversal
0052#STR0052#ALL#Invoice #### registered in: $$$$.
0053#STR0053#ALL#Calculates expense
 

EICEV100_ES.TRES

 0001#STR0001#ALL#Mantenimiento de Invoices anticipadas
0002#STR0002#ALL#Atenci�n
0003#STR0003#ALL#Invoice anticipada no puede modificarse, esperando retorno.
0004#STR0004#ALL#Invoice anticipada no puede borrarse.
0005#STR0005#ALL#Nuevo P.O.
0006#STR0006#ALL#Marca/ Desmarca todos
0007#STR0007#ALL#Buscar �tem
0008#STR0008#ALL#El pedido #### tiene �tem(s) embarcado(s) o en etapa de preparaci�n de la licencia de importaci�n (P.L.I.). La invoice no puede modificarse/ revertirse.
0009#STR0009#ALL#La Invoice no tiene �tems.
0010#STR0010#ALL#No hay �tems seleccionados.
0011#STR0011#ALL#La Invoice no puede borrarse, pues esta pertenece al proceso de embarque ####.
0012#STR0012#ALL#�La Invoice no puede borrarse, pues su embarque est� autorizado!
0013#STR0013#ALL#�Confirma el borrado?
0014#STR0014#ALL#Selecci�n de P.O.
0015#STR0015#ALL#Pedido
0016#STR0016#ALL#Leyendo �tem: 
0017#STR0017#ALL#El �tem #### no se encontr� en el pedido $$$$.
0018#STR0018#ALL#No se encontraron �tems diponibles para este pedido.
0019#STR0019#ALL#�tem embarcado o en etapa de P.L.I.
0020#STR0020#ALL#��tem no se encontr� en el PO!
0021#STR0021#ALL#�El c�digo de la Invoice no se inform�!
0022#STR0022#ALL#La Invoice se embarc�. �El mantenimiento en los �tems no est� permitido!
0023#STR0023#ALL#Embarque de la Invoice autorizado. �El mantenimiento en los �tems no est� permitido!
0024#STR0024#ALL#�tem revertido: 
0025#STR0025#ALL#Fabricante no registrado. Verifique el archivo de Fabricante/ Proveedor.
0026#STR0026#ALL#No existe archivo de relaci�n entre el �tem, el Fabricante y el Proveedor.
0027#STR0027#ALL#Purchase Order #### no se encontr�. Informe un P.O. registrado.
0028#STR0028#ALL#La moneda del pedido informado (####) difiere de la moneda del(de los) pedido(s) registrado(s) - $$$$.
0029#STR0029#ALL#El proveedor del pedido informado (####)difiere del proveedor del(de los) pedido(s) registrado(s) - $$$$.
0030#STR0030#ALL#�Informe la cantidad embarcada!
0031#STR0031#ALL#La cantidad informada es superior a la cantidad diponible en el Purchase Order.
0032#STR0032#ALL#�El c�digo del �tem debe informarse!
0033#STR0033#ALL#��tem no registrado en esta invoice!
0034#STR0034#ALL#Informando la Cantidad embarcada
0035#STR0035#ALL#Cantidad
0036#STR0036#ALL#FOB Unitario
0037#STR0037#ALL#FOB Total
0038#STR0038#ALL#Selecci�n de �tem
0039#STR0039#ALL#Producto
0040#STR0040#ALL#Invoice integrada, solamente podr� reenviarse por el mantenimiento.
0041#STR0041#ALL#Integraci�n de la Invoice anticipada no activada. Entre en contacto con el soporte.
0042#STR0042#ALL#Env�o de reversi�n no est� permitido; t�tulo inexistente.
0043#STR0043#ALL#Env�o de reversi�n no est� permitido; esperando retorno de la integraci�n.
0044#STR0044#ALL#Buscar
0045#STR0045#ALL#Visualizar
0046#STR0046#ALL#Incluir
0047#STR0047#ALL#Modificar
0048#STR0048#ALL#Borrar
0049#STR0049#ALL#Informe
0050#STR0050#ALL#Enviar inclusi�n
0051#STR0051#ALL#Enviar reversi�n
0052#STR0052#ALL#Invoice #### registrada el: $$$$.
0053#STR0053#ALL#Calcula gastos
 

EICEV100_PT-BR.TRES

 0001#STR0001#ALL#Manuten��o de Invoices Antecipadas
0002#STR0002#ALL#Aten��o
0003#STR0003#ALL#Invoice Antecipada n�o pode ser alterada, aguardando retorno.
0004#STR0004#ALL#Invoice Antecipada n�o pode ser excluida.
0005#STR0005#ALL#Novo P.O.
0006#STR0006#ALL#Marca/ Desmarca Todos
0007#STR0007#ALL#Pesquisar Item
0008#STR0008#ALL#O pedido #### possui item(ns) embarcado(s) ou em fase de prepara��o da licen�a de importa��o (P.L.I.). A invoice n�o pode ser alterada/ estornada.
0009#STR0009#ALL#A Invoice n�o possui itens.
0010#STR0010#ALL#N�o h� itens selecionados.
0011#STR0011#ALL#A Invoice n�o pode ser exclu�da, pois ela pertence ao processo de embarque ####.
0012#STR0012#ALL#A Invoice n�o pode ser exclu�da, pois seu embarque est� autorizado!
0013#STR0013#ALL#Confirma exclus�o?
0014#STR0014#ALL#Sele��o de P.O.
0015#STR0015#ALL#Pedido
0016#STR0016#ALL#Lendo item: 
0017#STR0017#ALL#O item #### n�o foi encontrado no pedido $$$$.
0018#STR0018#ALL#N�o foram encontrados itens dipon�veis para esse pedido.
0019#STR0019#ALL#Item embarcado ou em fase de P.L.I.
0020#STR0020#ALL#Item n�o encontrado no PO!
0021#STR0021#ALL#O c�digo da Invoice n�o foi informado!
0022#STR0022#ALL#A Invoice foi embarcada. A manuten��o nos itens n�o � permitida!
0023#STR0023#ALL#Embarque da Invoice autorizado. A manuten��o nos itens n�o � permitida!
0024#STR0024#ALL#Item estornado: 
0025#STR0025#ALL#Fabricante n�o cadastrado. Verifique o cadastro de Fabricante/ Fornecedor.
0026#STR0026#ALL#N�o existe cadastro de relacionamento entre o Item, o Fabricante e o Fornecedor.
0027#STR0027#ALL#Purchase Order #### n�o encontrado. Informe um P.O. cadastrado.
0028#STR0028#ALL#A moeda do pedido informado (####) difere da moeda do(s) pedido(s) cadastrado(s) - $$$$.
0029#STR0029#ALL#O fornecedor do pedido informado (####)difere do fornecedor do(s) pedido(s) cadastrado(s) - $$$$.
0030#STR0030#ALL#Informe a quantidade embarcada!
0031#STR0031#ALL#A quantidade informada � maior que o quantidade dipon�vel no Purchase Order.
0032#STR0032#ALL#O c�digo do item precisa ser informado!
0033#STR0033#ALL#Item n�o cadastrado nesta invoice!
0034#STR0034#ALL#Informando a Quantidade Embarcada
0035#STR0035#ALL#Quantidade
0036#STR0036#ALL#FOB Unit�rio
0037#STR0037#ALL#FOB Total
0038#STR0038#ALL#Sele��o de item
0039#STR0039#ALL#Produto
0040#STR0040#ALL#Invoice j� integrada, s� poder� ser reenviada pela manuten��o.
0041#STR0041#ALL#Integra��o da Invoice Antecipada n�o ativada. Entre em contato com o suporte.
0042#STR0042#ALL#Envio de estorno n�o permitido; t�tulo inexistente.
0043#STR0043#ALL#Envio de estorno n�o permitido; aguardando retorno da integra��o.
0044#STR0044#ALL#Pesquisar
0045#STR0045#ALL#Visualizar
0046#STR0046#ALL#Incluir
0047#STR0047#ALL#Alterar
0048#STR0048#ALL#Excluir
0049#STR0049#ALL#Relat�rio
0050#STR0050#ALL#Enviar Inclus�o
0051#STR0051#ALL#Enviar Estorno
0052#STR0052#ALL#Invoice #### cadastrada em: $$$$.
0053#STR0053#ALL#Calclula despesa
 

EICEV100_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

EICEV100_RU.TRES

 0001#STR0001#ALL#Advance Invoices Maintenance
0002#STR0002#ALL#�������
0003#STR0003#ALL#You cannot edit the Advance Invoice, wait for return.
0004#STR0004#ALL#You cannot delete the Advance Invoice.
0005#STR0005#ALL#New P.O.
0006#STR0006#ALL#Check / Uncheck All
0007#STR0007#ALL#Search Item
0008#STR0008#ALL#Order #### has item(s) shipped or in preparation phase of import license (P.L.I.). You cannot edit/reverse the invoice.
0009#STR0009#ALL#Invoice has no items.
0010#STR0010#ALL#No items selected!
0011#STR0011#ALL#You cannot delete the Invoice, because it belongs to shipping process ####.
0012#STR0012#ALL#You cannot delete the Invoice, because its shipment is authorized!
0013#STR0013#ALL#�����. ��������? 
0014#STR0014#ALL#Selection of P.O.
0015#STR0015#ALL#�����
0016#STR0016#ALL#Reading item: 
0017#STR0017#ALL#Item #### not found in order $$$$.
0018#STR0018#ALL#Could not find items for this order.
0019#STR0019#ALL#Item shipped or in P.L.I. phase.
0020#STR0020#ALL#Item not found in PO!
0021#STR0021#ALL#Invoice code not entered!
0022#STR0022#ALL#The invoice is shipped. Items maintenance not allowed!
0023#STR0023#ALL#Invoice shipment authorized. Items maintenance not allowed!
0024#STR0024#ALL#Reversed item: 
0025#STR0025#ALL#Manufacturer not registered. Check the Manufacturer/Supplier register.
0026#STR0026#ALL#No register of relationship between the Item, Manufacturer and Supplier exists.
0027#STR0027#ALL#Purchase Order #### not found. Enter a registered P.O.
0028#STR0028#ALL#Currency of entered order (####) differs from currency of registered order(s) - $$$$.
0029#STR0029#ALL#Supplier of entered order (####) differs from supplier of registered order(s) - $$$$.
0030#STR0030#ALL#Enter shipped quantity!
0031#STR0031#ALL#The quantity entered is higher than the quantity available in the Purchase Order.
0032#STR0032#ALL#Enter the item code!
0033#STR0033#ALL#Item not registered in this invoice!
0034#STR0034#ALL#Entering Shipped Quantity
0035#STR0035#ALL#Datasul 
0036#STR0036#ALL#Unit FOB
0037#STR0037#ALL#Total FOB
0038#STR0038#ALL#Selection of Item
0039#STR0039#ALL#�������
0040#STR0040#ALL#Invoice already integrated. Only maintenance can resend it.
0041#STR0041#ALL#Advance Invoice Integration not activated. Contact support.
0042#STR0042#ALL#Cannot send reversal. Bill does not exist.
0043#STR0043#ALL#Cannot send reversal. Waiting for integration return.
0044#STR0044#ALL#����� 
0045#STR0045#ALL#��� 
0046#STR0046#ALL#���
0047#STR0047#ALL#��������
0048#STR0048#ALL#�������
0049#STR0049#ALL#����� 
0050#STR0050#ALL#Send Addition
0051#STR0051#ALL#Send Reversal
0052#STR0052#ALL#Invoice #### registered in: $$$$.
0053#STR0053#ALL#Calculates expense