Include P12 V2 - EICQC400

EICQC400.CH

 #DEFINE STR0001 FWI18NLang("EICQC400","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICQC400","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICQC400","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICQC400","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICQC400","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICQC400","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICQC400","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICQC400","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICQC400","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICQC400","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICQC400","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICQC400","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICQC400","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICQC400","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICQC400","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICQC400","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICQC400","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICQC400","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICQC400","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICQC400","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICQC400","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICQC400","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICQC400","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICQC400","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICQC400","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICQC400","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICQC400","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICQC400","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICQC400","STR0029",29)
 

EICQC400_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Add
0004#STR0004#ALL#Edit
0005#STR0005#ALL#Delete
0006#STR0006#ALL#Import Quotation
0007#STR0007#ALL#Items
0008#STR0008#ALL#Suppliers
0009#STR0009#ALL#Item Selection to competition
0010#STR0010#ALL#Do you wish to add
0011#STR0011#ALL#Attention
0012#STR0012#ALL#Select at least one item for inclusion
0013#STR0013#ALL#There are selected items. Do you confirm cancellation?
0014#STR0014#ALL#Item line not valid.
0015#STR0015#ALL#Select quotation Supplier(s)
0016#STR0016#ALL#Select at least one supplier for inclusion
0017#STR0017#ALL#There are selected suppliers. Do you confirm cancellation?
0018#STR0018#ALL#Necessary select item to be quoted
0019#STR0019#ALL#No supplier found.
0020#STR0020#ALL#Procedure cannot be deleted, there are approved quotations.
0021#STR0021#ALL#Procedure cannot be deleted, there are quotations with ERP number completed.
0022#STR0022#ALL#Item cannot be deleted, there are approved quotations.
0023#STR0023#ALL#Start due date must be earlier than Final due date.
0024#STR0024#ALL#Field cannot be edited without adding a supplier.
0025#STR0025#ALL#Incoterm does not foresee freight.
0026#STR0026#ALL#Incoterm does not foresee insurance.
0027#STR0027#ALL#There is another quotation already approved for this item, do you really want to edit this quotation?
0028#STR0028#ALL#This quotation is already approved. Change for a greater cost is subject to approval. Are you sure you want to edit this quotation?
0029#STR0029#ALL#Quotation already approved for this item, do you really want to edit this quotation? After this change it will remain approved.
 

EICQC400_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Cotizacion de importacion
0007#STR0007#ALL#Items
0008#STR0008#ALL#Proveedores
0009#STR0009#ALL#Seleccion de items para competencia
0010#STR0010#ALL#Desea incluir
0011#STR0011#ALL#Atencion
0012#STR0012#ALL#Seleccione por lo menos un item para inclusion
0013#STR0013#ALL#Hay item seleccionado. �Confirma la anulacion?
0014#STR0014#ALL#Linea del item no esta valida.
0015#STR0015#ALL#Seleccione el(los) Proveedor(es) para cotizaciones
0016#STR0016#ALL#Seleccione por lo menos un proveedor para inclusion
0017#STR0017#ALL#Hay proveedor(es) seleccionado(s). �Confirma la anulacion?
0018#STR0018#ALL#Es necesario seleccionar el item que se cotizara
0019#STR0019#ALL#No se encontro ningun proveedor.
0020#STR0020#ALL#No se puede borrar el proceso, hay cotizaciones aprobadas.
0021#STR0021#ALL#No se puede borrar el proceso, hay cotizaciones con numero del ERP cumplimentado.
0022#STR0022#ALL#No se puede borrar el item, tiene cotizaciones aprobadas.
0023#STR0023#ALL#Fecha de validad inicial debe ser menor que la fecha de validad final.
0024#STR0024#ALL#No se puede modificar el campo sin la inclusion de un proveedor.
0025#STR0025#ALL#Incoterm no supone flete.
0026#STR0026#ALL#Incoterm no supone seguro.
0027#STR0027#ALL#Hay una otra cotizacion ya aprobada para este item, �realmente desea modificar esta cotizacion?
0028#STR0028#ALL#Esta cotizacion ya esta aprobada. La modificacion para un costo mayor esta sujeta a una nueva aprobacion. �Esta seguro de que desea modificar esta cotizacion?
0029#STR0029#ALL#Esta cotizacion ya esta aprobada para este item, �realmente desea modificar esta cotizacion? Tras la modificacion esta continuara aprobada.
 

EICQC400_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Cota��o de Importa��o
0007#STR0007#ALL#Itens
0008#STR0008#ALL#Fornecedores
0009#STR0009#ALL#Selec�o de itens para concorr�ncia
0010#STR0010#ALL#Deseja Incluir
0011#STR0011#ALL#Aten��o
0012#STR0012#ALL#Selecione ao menos um item para inclus�o
0013#STR0013#ALL#H� item selecionados. Confirma o cancelamento?
0014#STR0014#ALL#Linha do item n�o est� v�lida.
0015#STR0015#ALL#Selecione o(s) Fornecedor(es) para cota��es
0016#STR0016#ALL#Selecione ao menos um fornecedor para inclus�o
0017#STR0017#ALL#H� fornecedor(es) selecionado(s). Confirma o cancelamento?
0018#STR0018#ALL#� necess�rio selecionar o item a ser cotado
0019#STR0019#ALL#Nenhum fornecedor encontrado.
0020#STR0020#ALL#Processo n�o pode ser exclu�do, existem cota��es aprovadas.
0021#STR0021#ALL#Processo n�o pode ser exclu�do, existem cota��es com n�mero do ERP preenchido.
0022#STR0022#ALL#Item n�o pode ser deletado, possui cota��es aprovadas.
0023#STR0023#ALL#Data de validade inicial deve ser menor do que a data de validade final.
0024#STR0024#ALL#Campo n�o pode ser alterado sem incluir um fornecedor.
0025#STR0025#ALL#Incoterm n�o preve frete.
0026#STR0026#ALL#Incoterm n�o preve seguro.
0027#STR0027#ALL#Existe uma outra cota��o j� aprovada para este item, deseja mesmo alterar esta cota��o?
0028#STR0028#ALL#Esta cota��o j� est� aprovada. A altera��o para um custo maior est� sujeita a nova aprova��o. Tem certeza que deseja mesmo alterar esta cota��o?
0029#STR0029#ALL#Esta cota��o j� est� aprovada para este item, deseja mesmo alterar esta cota��o?.Ap�s esta altera��o a mesma continuar� aprovada.
 

EICQC400_PT-PT.TRES

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

EICQC400_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#���
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#Import Quotation
0007#STR0007#ALL#���-�
0008#STR0008#ALL#����-��  
0009#STR0009#ALL#Item Selection to competition
0010#STR0010#ALL#Do you wish to add
0011#STR0011#ALL#�������� 
0012#STR0012#ALL#Select at least one item for inclusion
0013#STR0013#ALL#There are selected items. Do you confirm cancellation?
0014#STR0014#ALL#Item line not valid.
0015#STR0015#ALL#Select quotation Supplier(s)
0016#STR0016#ALL#Select at least one supplier for inclusion
0017#STR0017#ALL#There are selected suppliers. Do you confirm cancellation?
0018#STR0018#ALL#Necessary select item to be quoted
0019#STR0019#ALL#No supplier found.
0020#STR0020#ALL#Procedure cannot be deleted, there are approved quotations.
0021#STR0021#ALL#Procedure cannot be deleted, there are quotations with ERP number completed.
0022#STR0022#ALL#Item cannot be deleted, there are approved quotations.
0023#STR0023#ALL#Start due date must be earlier than Final due date.
0024#STR0024#ALL#Field cannot be edited without adding a supplier.
0025#STR0025#ALL#Incoterm does not foresee freight.
0026#STR0026#ALL#Incoterm does not foresee insurance.
0027#STR0027#ALL#There is another quotation already approved for this item, do you really want to edit this quotation?
0028#STR0028#ALL#This quotation is already approved. Change for a greater cost is subject to approval. Are you sure you want to edit this quotation?
0029#STR0029#ALL#Quotation already approved for this item, do you really want to edit this quotation? After this change it will remain approved.