Include P12 V2 - EICSI410

EICSI410.CH

 #DEFINE STR0001 FWI18NLang("EICSI410","STR0001",1)
#DEFINE STR0002 FWI18NLang("EICSI410","STR0002",2)
#DEFINE STR0003 FWI18NLang("EICSI410","STR0003",3)
#DEFINE STR0004 FWI18NLang("EICSI410","STR0004",4)
#DEFINE STR0005 FWI18NLang("EICSI410","STR0005",5)
#DEFINE STR0006 FWI18NLang("EICSI410","STR0006",6)
#DEFINE STR0007 FWI18NLang("EICSI410","STR0007",7)
#DEFINE STR0008 FWI18NLang("EICSI410","STR0008",8)
#DEFINE STR0009 FWI18NLang("EICSI410","STR0009",9)
#DEFINE STR0010 FWI18NLang("EICSI410","STR0010",10)
#DEFINE STR0011 FWI18NLang("EICSI410","STR0011",11)
#DEFINE STR0012 FWI18NLang("EICSI410","STR0012",12)
#DEFINE STR0013 FWI18NLang("EICSI410","STR0013",13)
#DEFINE STR0014 FWI18NLang("EICSI410","STR0014",14)
#DEFINE STR0015 FWI18NLang("EICSI410","STR0015",15)
#DEFINE STR0016 FWI18NLang("EICSI410","STR0016",16)
#DEFINE STR0017 FWI18NLang("EICSI410","STR0017",17)
#DEFINE STR0018 FWI18NLang("EICSI410","STR0018",18)
#DEFINE STR0019 FWI18NLang("EICSI410","STR0019",19)
#DEFINE STR0020 FWI18NLang("EICSI410","STR0020",20)
#DEFINE STR0021 FWI18NLang("EICSI410","STR0021",21)
#DEFINE STR0022 FWI18NLang("EICSI410","STR0022",22)
#DEFINE STR0023 FWI18NLang("EICSI410","STR0023",23)
#DEFINE STR0024 FWI18NLang("EICSI410","STR0024",24)
#DEFINE STR0025 FWI18NLang("EICSI410","STR0025",25)
#DEFINE STR0026 FWI18NLang("EICSI410","STR0026",26)
#DEFINE STR0027 FWI18NLang("EICSI410","STR0027",27)
#DEFINE STR0028 FWI18NLang("EICSI410","STR0028",28)
#DEFINE STR0029 FWI18NLang("EICSI410","STR0029",29)
#DEFINE STR0030 FWI18NLang("EICSI410","STR0030",30)
#DEFINE STR0031 FWI18NLang("EICSI410","STR0031",31)
#DEFINE STR0032 FWI18NLang("EICSI410","STR0032",32)
#DEFINE STR0033 FWI18NLang("EICSI410","STR0033",33)
#DEFINE STR0034 FWI18NLang("EICSI410","STR0034",34)
#DEFINE STR0035 FWI18NLang("EICSI410","STR0035",35)
#DEFINE STR0036 FWI18NLang("EICSI410","STR0036",36)
#DEFINE STR0037 FWI18NLang("EICSI410","STR0037",37)
#DEFINE STR0038 FWI18NLang("EICSI410","STR0038",38)
#DEFINE STR0039 FWI18NLang("EICSI410","STR0039",39)
 

EICSI410_EN.TRES

 0001#STR0001#ALL#Import Request
0002#STR0002#ALL#Pending
0003#STR0003#ALL#In quotation process
0004#STR0004#ALL#Quoted in the domestic market
0005#STR0005#ALL#Waiting for Purchase Order
0006#STR0006#ALL#Canceled
0007#STR0007#ALL#Served - in Purchase Order phase
0008#STR0008#ALL#Biddings
0009#STR0009#ALL#View
0010#STR0010#ALL#Warning
0011#STR0011#ALL#Search
0012#STR0012#ALL#Delivery Schedule
0013#STR0013#ALL#Apportionment
0014#STR0014#ALL#Pending - Contract/ERP Quotation
0015#STR0015#ALL#Caption
0016#STR0016#ALL#Automatic generation of P.O.
0017#STR0017#ALL#Grouping Type
0018#STR0018#ALL#Enter desired grouping type
0019#STR0019#ALL#Price quotation of Easy Import Control
0020#STR0020#ALL#Contracts/Quotations of ERP
0021#STR0021#ALL#Confirm P.O. generation?
0022#STR0022#ALL#Required fields not filled out.
0023#STR0023#ALL#No valid records found for selection.
0024#STR0024#ALL#Contract Records must not have price quotes.
0025#STR0025#ALL#Approved Quote Items
0026#STR0026#ALL#Items of Contracts/ERP Quotations
0027#STR0027#ALL#Creating Purchase Order...
0028#STR0028#ALL#Purchase Order creation successful!
0029#STR0029#ALL#P.O. Number: 
0030#STR0030#ALL#Purchase Order not created.
0031#STR0031#ALL#The number entered for creation of existing Purchase Order. Enter a valid number.
0032#STR0032#ALL#P.O. Number:
0033#STR0033#ALL#Data Editing
0034#STR0034#ALL#Manufacturer:
0035#STR0035#ALL#Record entered not a Manufacturer. Enter a valid record
0036#STR0036#ALL#N.C.M.
0037#STR0037#ALL#NCM not valid. Enter valid register.
0038#STR0038#ALL#Do you really wish to cancel the operation?
0039#STR0039#ALL#Selection of contracts and/or quotations of ERP
 

EICSI410_ES.TRES

 0001#STR0001#ALL#Solicitud de importacion
0002#STR0002#ALL#Pendiente
0003#STR0003#ALL#En proceso de cotizacion
0004#STR0004#ALL#Cotizado en el mercado nacional
0005#STR0005#ALL#Esperando Purchase Order
0006#STR0006#ALL#Anulado
0007#STR0007#ALL#Atendida - en etapa de Purchase Order
0008#STR0008#ALL#Concurrencias
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Buscar
0012#STR0012#ALL#Programacion de entregas
0013#STR0013#ALL#Prorrateo
0014#STR0014#ALL#Pendiente - Contrato/Cotizaci�n ERP
0015#STR0015#ALL#Leyendas
0016#STR0016#ALL#Generaci�n autom�tica P.O.
0017#STR0017#ALL#Tipo de agrupaci�n
0018#STR0018#ALL#�Cu�l es el tipo de agrupaci�n deseada?
0019#STR0019#ALL#Cotizaci�n de precios del Easy Import Control
0020#STR0020#ALL#Contratos / Cotizaciones del ERP
0021#STR0021#ALL#�Confirma la generaci�n del P.O.?
0022#STR0022#ALL#Campos obligatorios sin completarse.
0023#STR0023#ALL#No hay registros para selecci�n.
0024#STR0024#ALL#Registros de contratos no deben tener cotizaci�n de precios.
0025#STR0025#ALL#�tems de cotizaciones aprobadas
0026#STR0026#ALL#�tems de contratos/Cotizaciones del ERP
0027#STR0027#ALL#Consultar Purchase Order ...
0028#STR0028#ALL#�Purchase Order generado con �xito!
0029#STR0029#ALL#N�mero P.O.: 
0030#STR0030#ALL#Purchase Order no se gener�.
0031#STR0031#ALL#El n�mero informado para generaci�n de Purchase Order existe. Informe un n�mero v�lido.
0032#STR0032#ALL#N�mero de P.O.:
0033#STR0033#ALL#Edici�n de datos
0034#STR0034#ALL#Fabricante:
0035#STR0035#ALL#Registro informado no es un fabricante. Informe un registro v�lido
0036#STR0036#ALL#N.C.M.
0037#STR0037#ALL#NCM no v�lida. Informe un registro v�lido
0038#STR0038#ALL#�Realmente desea anular la operaci�n?
0039#STR0039#ALL#Selecci�n de contratos y/o Cotizaciones del ERP
 

EICSI410_PT-BR.TRES

 0001#STR0001#ALL#Solicita��o de Importa��o
0002#STR0002#ALL#Pendente
0003#STR0003#ALL#Em processo de cota��o
0004#STR0004#ALL#Cotado no mercado nacional
0005#STR0005#ALL#Aguardando Purchase Order
0006#STR0006#ALL#Cancelado
0007#STR0007#ALL#Atendida - em fase de Purchase Order
0008#STR0008#ALL#Concorr�ncias
0009#STR0009#ALL#Visualizar
0010#STR0010#ALL#Aviso
0011#STR0011#ALL#Pesquisar
0012#STR0012#ALL#Programa��o de Entregas
0013#STR0013#ALL#Rateio
0014#STR0014#ALL#Pendente - Contrato/ Cota��o ERP
0015#STR0015#ALL#Legendas
0016#STR0016#ALL#Gera��o Autom�tica P.O.
0017#STR0017#ALL#Tipo de Agrupamento
0018#STR0018#ALL#Qual o tipo de agrupamento desejado?
0019#STR0019#ALL#Cota��o de pre�os do Easy Import Control
0020#STR0020#ALL#Contratos / Cota��es do ERP
0021#STR0021#ALL#Confirma a gera��o do P.O.?
0022#STR0022#ALL#Campos obrigat�rios n�o preenchidos.
0023#STR0023#ALL#N�o h� registros v�lidos para sele��o.
0024#STR0024#ALL#Registros de Contratos n�o devem possuir cota��o de pre�os.
0025#STR0025#ALL#Itens de Cota��es Aprovadas
0026#STR0026#ALL#Itens de Contratos / Cota��es do ERP
0027#STR0027#ALL#Gerando Purchase Order ...
0028#STR0028#ALL#Purchase Order gerado com sucesso!
0029#STR0029#ALL#N�mero P.O.: 
0030#STR0030#ALL#Purchase Order n�o gerado.
0031#STR0031#ALL#O n�mero informado para gera��o de Purchase Order j� existente. Informar um n�mero v�lido.
0032#STR0032#ALL#N�mero de P.O.:
0033#STR0033#ALL#Edi��o de Dados
0034#STR0034#ALL#Fabricante:
0035#STR0035#ALL#Registro informado n�o � um Fabricante. Informe um registro v�lido
0036#STR0036#ALL#N.C.M.
0037#STR0037#ALL#NCM inv�lida. Informe um registro v�lido
0038#STR0038#ALL#Deseja realmente cancelar a opera��o?
0039#STR0039#ALL#Sele��o de Contratos e/ou Cota��es do ERP
 

EICSI410_PT-PT.TRES

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

EICSI410_RU.TRES

 0001#STR0001#ALL#���. ������   
0002#STR0002#ALL#����.  
0003#STR0003#ALL#In quotation process
0004#STR0004#ALL#Quoted in the domestic market
0005#STR0005#ALL#Waiting for Purchase Order
0006#STR0006#ALL#��������
0007#STR0007#ALL#Served - in Purchase Order phase
0008#STR0008#ALL#Biddings
0009#STR0009#ALL#��� 
0010#STR0010#ALL#�������
0011#STR0011#ALL#����� 
0012#STR0012#ALL#Delivery Schedule
0013#STR0013#ALL#���������-�  
0014#STR0014#ALL#Pending - Contract/ERP Quotation
0015#STR0015#ALL#Caption
0016#STR0016#ALL#Automatic generation of P.O.
0017#STR0017#ALL#Grouping Type
0018#STR0018#ALL#Enter desired grouping type
0019#STR0019#ALL#Price quotation of Easy Import Control
0020#STR0020#ALL#Contracts/Quotations of ERP
0021#STR0021#ALL#Confirm P.O. generation?
0022#STR0022#ALL#Required fields not filled out.
0023#STR0023#ALL#No valid records found for selection.
0024#STR0024#ALL#Contract Records must not have price quotes.
0025#STR0025#ALL#Approved Quote Items
0026#STR0026#ALL#Items of Contracts/ERP Quotations
0027#STR0027#ALL#Creating Purchase Order...
0028#STR0028#ALL#Purchase Order creation successful!
0029#STR0029#ALL#P.O. Number: 
0030#STR0030#ALL#Purchase Order not created.
0031#STR0031#ALL#The number entered for creation of existing Purchase Order. Enter a valid number.
0032#STR0032#ALL#P.O. Number:
0033#STR0033#ALL#Data Editing
0034#STR0034#ALL#Manufacturer:
0035#STR0035#ALL#Record entered not a Manufacturer. Enter a valid record
0036#STR0036#ALL#N.C.M.
0037#STR0037#ALL#NCM not valid. Enter valid register.
0038#STR0038#ALL#Do you really wish to cancel the operation?
0039#STR0039#ALL#Selection of contracts and/or quotations of ERP