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#ifdef SPANISH #define STR0001"De pedido" #define STR0002"A pedido" #define STR0003"Informe los parametros" #define STR0004"Por favor, cree la carpeta/directorio TEMP en el C:\." #define STR0005"Por favor espere, imprimiendo pedido de compra..." #define STR0006"Por favor espere, generando archivo PDF..." #define STR0007"No existe este pedido de compra:" #define STR0008"EMPRESA PRUEBA DE TOTVS" #define STR0009"PEDIDO DE COMPRA" #define STR0010"Pedido nº:" #define STR0011"Pagina:" #define STR0012"PROVEEDOR:" #define STR0013"VENDEDOR:" #define STR0014"RCPJ:" #define STR0015"FAX:" #define STR0016"TEL:" #define STR0017"IE:" #define STR0018"FECH DE EMISION:" #define STR0019"FECHA DE ENTREGA:" #define STR0020"COMPRADOR:" #define STR0021"DIGITADO POR:" #define STR0022"CALIDAD:" #define STR0023"COND.PAGO:" #define STR0024"Pieza piloto:" #define STR0025"Si" #define STR0026"No" #define STR0027"Descuento financiero:" #define STR0028"Descuento:" #define STR0029"Aumento:" #define STR0030"Cant. Total:" #define STR0031"Total del pedido:" #define STR0032"Costo final:" #define STR0033"Observaciones:" #define STR0034"software de gestion: symm.com.br" #define STR0035"Ref" #define STR0036"Color" #define STR0037"Pack" #define STR0038"Referencia" #define STR0039"Colores" #define STR0040"Cod.Proveed." #define STR0041"Mult" #define STR0042"Total" #define STR0043"Unitario" #define STR0044"Precio venta" #define STR0045"Distribucion" #define STR0046"¿Desea enviar este pedido de compra por e-mail?" #define STR0047"El e-mail del proveedor no esta registrado." #define STR0048"Informe correctamente el directorio del Outlook." #define STR0049"Informe el directorio del Outlook. Ejemplo [C:\Program Files\Microsoft Office\]" #define STR0050"Directorio:" #define STR0051"&Ok" #define STR0052"&Anular" #define STR0053"Producto:" #define STR0054"Cantidad:" #define STR0055"Subtotal R$:" #define STR0056"Val. IPI:" #define STR0057"Total R$:" #define STR0058"Marca:" #else #ifdef ENGLISH #define STR0001"From Order" #define STR0002"To Order" #define STR0003"Enter Parameters" #define STR0004"Please create TEMP folder/directory on C:\." #define STR0005"Please wait, Printing Purchase Order..." #define STR0006"Please wait, Generating PDF file..." #define STR0007"Purchase Order Inexistent: " #define STR0008"TOTVS COMPANY TEST" #define STR0009"PURCHASE ORDER" #define STR0010"Order No: " #define STR0011"Page: " #define STR0012"SUPPLIER:" #define STR0013"VENDOR: " #define STR0014"CNPJ: " #define STR0015"FAX NUMBER: " #define STR0016"PHONE: " #define STR0017"IE: " #define STR0018"ISSUE DATE: " #define STR0019"DELIVERY DATE: " #define STR0020"BUYER: " #define STR0021"TYPED BY: " #define STR0022"QUALITY: " #define STR0023"PAYMENT CONDITIONS: " #define STR0024"Pilot Part: " #define STR0025"Yes" #define STR0026"No" #define STR0027"Financial Discount: " #define STR0028"Discount: " #define STR0029"Addition: " #define STR0030"Qtty. Total: " #define STR0031"Total Order: " #define STR0032"Final Cost: " #define STR0033"Observations:" #define STR0034"management software: symm.com.br" #define STR0035"Ref." #define STR0036"Color" #define STR0037"Pack" #define STR0038"Reference" #define STR0039"Colors" #define STR0040"Cod.Supplier" #define STR0041"Mult" #define STR0042"Total" #define STR0043"Unit" #define STR0044"Sales Price" #define STR0045"Distribution" #define STR0046"Send this Purchase Order by Email?" #define STR0047"Supplier email not registered." #define STR0048"Enter correctly the Outlook Directory." #define STR0049"Enter Outlook Directory. Example [C:\Program Files\Microsoft Office\]" #define STR0050"Directory:" #define STR0051"&Ok" #define STR0052"&Cancel" #define STR0053"Product: " #define STR0054"Quantity: " #define STR0055"SubTotal R$: " #define STR0056"Value IPI: " #define STR0057"Total R$: " #define STR0058"Brand: " #else #define STR0001"Do Pedido" #define STR0002"Ate Pedido" #define STR0003"Informe os Parametros" #define STR0004"Por favor criar a pasta/diret?rio TEMP no C:\." #define STR0005"Por favor aguarde, Imprimindo Pedido de Compra..." #define STR0006"Por favor aguarde, Gerando arquivo PDF..." #define STR0007"Nao Existe este Pedido de Compra:" #define STR0008"EMPRESA TESTE DA TOTVS" #define STR0009"PEDIDO DE COMPRA" #define STR0010"Pedido no:" #define STR0011"Pagina:" #define STR0012"FORNECEDOR:" #define STR0013"VENDEDOR:" #define STR0014"CNPJ:" #define STR0015"FAX:" #define STR0016"FONE:" #define STR0017"IE:" #define STR0018"DATA EMISSAO:" #define STR0019"DATA ENTREGA:" #define STR0020"COMPRADOR:" #define STR0021"DIGITADO POR:" #define STR0022"QUALIDADE:" #define STR0023"COND.PAGAMENTO:" #define STR0024"Peca Piloto:" #define STR0025"Sim" #define STR0026"Nao" #define STR0027"Desconto Financeiro:" #define STR0028"Desconto:" #define STR0029"Acrescimo:" #define STR0030"Qtd. Total:" #define STR0031"Total do Pedido:" #define STR0032"Custo Final:" #define STR0033"Observacoes:" #define STR0034"software de gestao: symm.com.br" #define STR0035"Ref" #define STR0036"Cor." #define STR0037"Pack" #define STR0038"Referencia" #define STR0039"Cores" #define STR0040"Cod.Fornec" #define STR0041"Mult" #define STR0042"Total" #define STR0043"Unitario" #define STR0044"Preco Venda" #define STR0045"Distribuicao" #define STR0046"Deseja enviar este Pedido de Compra por Email ?" #define STR0047"O e-mail do fornecedor n?o esta cadastrado." #define STR0048"Informe corretamente o Diret?rio do Outlook." #define STR0049"Informe o Diret?rio do Outlook. Exemplo [C:\Program Files\Microsoft Office\]" #define STR0050"Diret?rio:" #define STR0051"&Ok" #define STR0052"&Cancelar" #define STR0053"Produto:" #define STR0054"Quantidade:" #define STR0055"SubTotal R$:" #define STR0056"Vlr. IPI:" #define STR0057"Total R$:" #define STR0058"Marca:" #endif #endif