Include P12 V2 - ECODI210

ECODI210.CH

 #DEFINE STR0001 FWI18NLang("ECODI210","STR0001",1)
#DEFINE STR0002 FWI18NLang("ECODI210","STR0002",2)
#DEFINE STR0003 FWI18NLang("ECODI210","STR0003",3)
#DEFINE STR0004 FWI18NLang("ECODI210","STR0004",4)
#DEFINE STR0005 FWI18NLang("ECODI210","STR0005",5)
#DEFINE STR0006 FWI18NLang("ECODI210","STR0006",6)
#DEFINE STR0007 FWI18NLang("ECODI210","STR0007",7)
#DEFINE STR0008 FWI18NLang("ECODI210","STR0008",8)
#DEFINE STR0009 FWI18NLang("ECODI210","STR0009",9)
#DEFINE STR0010 FWI18NLang("ECODI210","STR0010",10)
#DEFINE STR0011 FWI18NLang("ECODI210","STR0011",11)
#DEFINE STR0012 FWI18NLang("ECODI210","STR0012",12)
#DEFINE STR0013 FWI18NLang("ECODI210","STR0013",13)
#DEFINE STR0014 FWI18NLang("ECODI210","STR0014",14)
#DEFINE STR0015 FWI18NLang("ECODI210","STR0015",15)
#DEFINE STR0016 FWI18NLang("ECODI210","STR0016",16)
#DEFINE STR0017 FWI18NLang("ECODI210","STR0017",17)
#DEFINE STR0018 FWI18NLang("ECODI210","STR0018",18)
#DEFINE STR0019 FWI18NLang("ECODI210","STR0019",19)
#DEFINE STR0020 FWI18NLang("ECODI210","STR0020",20)
#DEFINE STR0021 FWI18NLang("ECODI210","STR0021",21)
#DEFINE STR0022 FWI18NLang("ECODI210","STR0022",22)
#DEFINE STR0023 FWI18NLang("ECODI210","STR0023",23)
#DEFINE STR0024 FWI18NLang("ECODI210","STR0024",24)
#DEFINE STR0025 FWI18NLang("ECODI210","STR0025",25)
#DEFINE STR0026 FWI18NLang("ECODI210","STR0026",26)
#DEFINE STR0027 FWI18NLang("ECODI210","STR0027",27)
#DEFINE STR0028 FWI18NLang("ECODI210","STR0028",28)
#DEFINE STR0029 FWI18NLang("ECODI210","STR0029",29)
#DEFINE STR0030 FWI18NLang("ECODI210","STR0030",30)
#DEFINE STR0031 FWI18NLang("ECODI210","STR0031",31)
#DEFINE STR0032 FWI18NLang("ECODI210","STR0032",32)
#DEFINE STR0034 FWI18NLang("ECODI210","STR0034",33)
#DEFINE STR0035 FWI18NLang("ECODI210","STR0035",34)
#DEFINE STR0036 FWI18NLang("ECODI210","STR0036",35)
#DEFINE STR0037 FWI18NLang("ECODI210","STR0037",36)
#DEFINE STR0038 FWI18NLang("ECODI210","STR0038",37)
#DEFINE STR0039 FWI18NLang("ECODI210","STR0039",38)
#DEFINE STR0040 FWI18NLang("ECODI210","STR0040",39)
#DEFINE STR0041 FWI18NLang("ECODI210","STR0041",40)
#DEFINE STR0042 FWI18NLang("ECODI210","STR0042",41)
#DEFINE STR0043 FWI18NLang("ECODI210","STR0043",42)
#DEFINE STR0044 FWI18NLang("ECODI210","STR0044",43)
#DEFINE STR0045 FWI18NLang("ECODI210","STR0045",44)
#DEFINE STR0046 FWI18NLang("ECODI210","STR0046",45)
#DEFINE STR0047 FWI18NLang("ECODI210","STR0047",46)
#DEFINE STR0048 FWI18NLang("ECODI210","STR0048",47)
#DEFINE STR0052 FWI18NLang("ECODI210","STR0052",48)
#DEFINE STR0056 FWI18NLang("ECODI210","STR0056",49)
#DEFINE STR0057 FWI18NLang("ECODI210","STR0057",50)
#DEFINE STR0058 FWI18NLang("ECODI210","STR0058",51)
#DEFINE STR0066 FWI18NLang("ECODI210","STR0066",52)
#DEFINE STR0067 FWI18NLang("ECODI210","STR0067",53)
#DEFINE STR0068 FWI18NLang("ECODI210","STR0068",54)
#DEFINE STR0069 FWI18NLang("ECODI210","STR0069",55)
#DEFINE STR0070 FWI18NLang("ECODI210","STR0070",56)
#DEFINE STR0071 FWI18NLang("ECODI210","STR0071",57)
#DEFINE STR0072 FWI18NLang("ECODI210","STR0072",58)
#DEFINE STR0073 FWI18NLang("ECODI210","STR0073",59)
#DEFINE STR0074 FWI18NLang("ECODI210","STR0074",60)
#DEFINE STR0075 FWI18NLang("ECODI210","STR0075",61)
#DEFINE STR0076 FWI18NLang("ECODI210","STR0076",62)
#DEFINE STR0077 FWI18NLang("ECODI210","STR0077",63)
#DEFINE STR0078 FWI18NLang("ECODI210","STR0078",64)
#DEFINE STR0079 FWI18NLang("ECODI210","STR0079",65)
#DEFINE STR0080 FWI18NLang("ECODI210","STR0080",66)
#DEFINE STR0081 FWI18NLang("ECODI210","STR0081",67)
#DEFINE STR0082 FWI18NLang("ECODI210","STR0082",68)
#DEFINE STR0083 FWI18NLang("ECODI210","STR0083",69)
#DEFINE STR0084 FWI18NLang("ECODI210","STR0084",70)
#DEFINE STR0085 FWI18NLang("ECODI210","STR0085",71)
#DEFINE STR0086 FWI18NLang("ECODI210","STR0086",72)
#DEFINE STR0087 FWI18NLang("ECODI210","STR0087",73)
#DEFINE STR0088 FWI18NLang("ECODI210","STR0088",74)
#DEFINE STR0089 FWI18NLang("ECODI210","STR0089",75)
#DEFINE STR0090 FWI18NLang("ECODI210","STR0090",76)
#DEFINE STR0091 FWI18NLang("ECODI210","STR0091",77)
#DEFINE STR0092 FWI18NLang("ECODI210","STR0092",78)
#DEFINE STR0093 FWI18NLang("ECODI210","STR0093",79)
#DEFINE STR0094 FWI18NLang("ECODI210","STR0094",80)
#DEFINE STR0095 FWI18NLang("ECODI210","STR0095",81)
#DEFINE STR0096 FWI18NLang("ECODI210","STR0096",82)
#DEFINE STR0097 FWI18NLang("ECODI210","STR0097",83)
#DEFINE STR0098 FWI18NLang("ECODI210","STR0098",84)
#DEFINE STR0099 FWI18NLang("ECODI210","STR0099",85)
#DEFINE STR0100 FWI18NLang("ECODI210","STR0100",86)
#DEFINE STR0101 FWI18NLang("ECODI210","STR0101",87)
#DEFINE STR0103 FWI18NLang("ECODI210","STR0103",88)
#DEFINE STR0104 FWI18NLang("ECODI210","STR0104",89)
#DEFINE STR0105 FWI18NLang("ECODI210","STR0105",90)
#DEFINE STR0106 FWI18NLang("ECODI210","STR0106",91)
#DEFINE STR0107 FWI18NLang("ECODI210","STR0107",92)
#DEFINE STR0108 FWI18NLang("ECODI210","STR0108",93)
#DEFINE STR0109 FWI18NLang("ECODI210","STR0109",94)
#DEFINE STR0110 FWI18NLang("ECODI210","STR0110",95)
#DEFINE STR0111 FWI18NLang("ECODI210","STR0111",96)
#DEFINE STR0112 FWI18NLang("ECODI210","STR0112",97)
#DEFINE STR0113 FWI18NLang("ECODI210","STR0113",98)
#DEFINE STR0114 FWI18NLang("ECODI210","STR0114",99)
#DEFINE STR0115 FWI18NLang("ECODI210","STR0115",100)
#DEFINE STR0116 FWI18NLang("ECODI210","STR0116",101)
#DEFINE STR0117 FWI18NLang("ECODI210","STR0117",102)
 

ECODI210_EN.TRES

 0001#STR0001#ALL#Field Description
0002#STR0002#ALL#Paym.Date
0003#STR0003#ALL#Field Value
0004#STR0004#ALL#No. Agree
0005#STR0005#ALL#Complementary History
0006#STR0006#ALL#Integration
0007#STR0007#ALL#Accounting
0008#STR0008#ALL#Source
0009#STR0009#ALL#P.O. Num
0010#STR0010#ALL#Invoice
0011#STR0011#ALL#P.O. Val
0012#STR0012#ALL#Search
0013#STR0013#ALL#View
0014#STR0014#ALL#Insert
0015#STR0015#ALL#Edit
0016#STR0016#ALL#Delete
0017#STR0017#ALL#Rever&sal
0018#STR0018#ALL#Processes Maintenance.
0019#STR0019#ALL#There in no free space to open temporary file.
0020#STR0020#ALL#Deleting Records.
0021#STR0021#ALL#Record already accounted, cannot be deleted.
0022#STR0022#ALL#Saving file.
0023#STR0023#ALL#Orders were not deleted
0024#STR0024#ALL#Information
0025#STR0025#ALL#There are no records to be 
0026#STR0026#ALL#viewed
0027#STR0027#ALL#edited
0028#STR0028#ALL#deleted
0029#STR0029#ALL#Warning
0030#STR0030#ALL#Record already accounted, cannot be 
0031#STR0031#ALL#edited
0032#STR0032#ALL#deleted
0033#STR0034#ALL#There must be at least one PO to this process.
0034#STR0035#ALL#Update of Details - 
0035#STR0036#ALL#Expenses
0036#STR0037#ALL#P.O.
0037#STR0038#ALL#Confirm deleting ? 
0038#STR0039#ALL#Delete
0039#STR0040#ALL#Calculator
0040#STR0041#ALL#Program Help
0041#STR0042#ALL#View Item
0042#STR0043#ALL#Insert
0043#STR0044#ALL#Delete
0044#STR0045#ALL#Edit
0045#STR0046#ALL#P.O.
0046#STR0047#ALL#Ok - <Ctrl-O>
0047#STR0048#ALL#Cancel - <Ctrl-X>
0048#STR0052#ALL#IS already registered to another process.
0049#STR0056#ALL#Field 201 cannot be inserted.
0050#STR0057#ALL#Code 4xx cannot be inserted without inflow Inv. number.
0051#STR0058#ALL#Field not registered in link file.
0052#STR0066#ALL#Saving Processes...
0053#STR0067#ALL#Saving Expenses...
0054#STR0068#ALL#Saving P.O.�s...
0055#STR0069#ALL#Deleting Processes.
0056#STR0070#ALL#Deleting Process Expenses.
0057#STR0071#ALL#Deleting Process P.O.�s.
0058#STR0072#ALL#No. Po
0059#STR0073#ALL#Currency
0060#STR0074#ALL#Value
0061#STR0075#ALL#Reversal of accounted processes
0062#STR0076#ALL#Process
0063#STR0077#ALL#U.B. / Pet.Unit
0064#STR0078#ALL#Reason
0065#STR0079#ALL#Confirm Reversal ? 
0066#STR0080#ALL#Reversal
0067#STR0081#ALL#Reverting
0068#STR0082#ALL#There are no transactions to print.
0069#STR0083#ALL#Print
0070#STR0084#ALL#Reverting...
0071#STR0085#ALL#Printing...
0072#STR0086#ALL#Date: 
0073#STR0087#ALL#REVERSAL OF ACCOUNTED PROCESSES REPORT
0074#STR0088#ALL#Page..: 
0075#STR0089#ALL#Issue.: 
0076#STR0090#ALL#HAWB
0077#STR0091#ALL#INVOICE
0078#STR0092#ALL#I.S. No.
0079#STR0093#ALL#ENTRY
0080#STR0094#ALL#DEBIT LETTER
0081#STR0095#ALL#CRED. LETTER
0082#STR0096#ALL#VALUE
0083#STR0097#ALL#HISTORY
0084#STR0098#ALL#U.B./PET.UNIT
0085#STR0099#ALL#DEBIT ACC. ST.
0086#STR0100#ALL#CRED.ACC. ST.
0087#STR0101#ALL#Supplier
0088#STR0103#ALL#There are advance payments for this process, if you need to reverse, reverse them on the Adavance Payments Maintenance.
0089#STR0104#ALL#Currency not registered !
0090#STR0105#ALL#Calc
0091#STR0106#ALL#Help
0092#STR0107#ALL#View Item
0093#STR0108#ALL#OK
0094#STR0109#ALL#Cancel
0095#STR0110#ALL#Accounting event 2.01 not registered for the Requesting Unit 
0096#STR0111#ALL#Enter the Petitioner Unit
0097#STR0112#ALL#Requesting unit of expense differs from the cover one. Expense: 
0098#STR0113#ALL#Expense supplier differs from the coverage. Expense: 
0099#STR0114#ALL#Expense currency differs from the cover one. Expense: 
0100#STR0115#ALL#P.O. Requesting Unit differs from the cover one. P.O.: 
0101#STR0116#ALL#P.O. Supplier differs from the cover one. P.O.: 
0102#STR0117#ALL#P.O. Currency differs from the cover one. P.O.: 
 

ECODI210_ES.TRES

 0001#STR0001#ALL#Descripcion del campo
0002#STR0002#ALL#Fch. Pago
0003#STR0003#ALL#Valor del Campo
0004#STR0004#ALL#N� Cont
0005#STR0005#ALL#Historial Complementaria
0006#STR0006#ALL#Integracion
0007#STR0007#ALL#Contabilidad
0008#STR0008#ALL#Origen
0009#STR0009#ALL#N� P. O.
0010#STR0010#ALL#Invoice
0011#STR0011#ALL#Vlr P. O.
0012#STR0012#ALL#Buscar
0013#STR0013#ALL#Visualizar
0014#STR0014#ALL#Incluir
0015#STR0015#ALL#Modificar
0016#STR0016#ALL#Borrar
0017#STR0017#ALL#Re&vertir
0018#STR0018#ALL#Mantenimiento de Procesos.
0019#STR0019#ALL#No hay area disponible para apertura del archivo temporal.
0020#STR0020#ALL#Borrando Registros.
0021#STR0021#ALL#Registro ya contabilizado, no se podra borrar.
0022#STR0022#ALL#Grabando Archivo.
0023#STR0023#ALL#No se incluyeron Pedidos
0024#STR0024#ALL#Informacion
0025#STR0025#ALL#No hay registros por 
0026#STR0026#ALL#visualizarse
0027#STR0027#ALL#modificarse
0028#STR0028#ALL#borrarse
0029#STR0029#ALL#Aviso
0030#STR0030#ALL#Registro ya contabilizado, no puede 
0031#STR0031#ALL#modificarse
0032#STR0032#ALL#borrarse
0033#STR0034#ALL#Por lo menos, debe haber un registro de PP para este proceso.
0034#STR0035#ALL#Modificacion de Detalles - 
0035#STR0036#ALL#Gastos
0036#STR0037#ALL#P. P.
0037#STR0038#ALL#�Confirma el Borrado? 
0038#STR0039#ALL#Borrar
0039#STR0040#ALL#Calculadora
0040#STR0041#ALL#Help de Programa
0041#STR0042#ALL#Visualizar Item
0042#STR0043#ALL#Inclusion
0043#STR0044#ALL#Borrado
0044#STR0045#ALL#Modificacion
0045#STR0046#ALL#P. P.
0046#STR0047#ALL#Ok - <Ctrl-O>
0047#STR0048#ALL#Anular - <Ctrl-X>
0048#STR0052#ALL#DI ya se registro para otro proceso.
0049#STR0056#ALL#Campo 201 no puede incluirse.
0050#STR0057#ALL#Codigo 4xx no puede incluirse sin numero de Fact. de entrada.
0051#STR0058#ALL#Campo sin registrar en el archivo de link.
0052#STR0066#ALL#Grabando Procesos...
0053#STR0067#ALL#Grabando Gastos...
0054#STR0068#ALL#Grabando P. P....
0055#STR0069#ALL#Borrando Procesos.
0056#STR0070#ALL#Borrando Gastos del Proceso.
0057#STR0071#ALL#Borrando P. O. del Proceso.
0058#STR0072#ALL#N� P. P.
0059#STR0073#ALL#Moneda
0060#STR0074#ALL#Valor
0061#STR0075#ALL#Reversion de procesos contabilizados
0062#STR0076#ALL#Proceso
0063#STR0077#ALL#B. U. / Unid. Req.
0064#STR0078#ALL#Motivo
0065#STR0079#ALL#�Confirma Reversion? 
0066#STR0080#ALL#Reversion
0067#STR0081#ALL#Revirtiendo
0068#STR0082#ALL#No hay movimientos para imprimir.
0069#STR0083#ALL#Impresion
0070#STR0084#ALL#Revirtiendo...
0071#STR0085#ALL#Imprimiendo...
0072#STR0086#ALL#Fecha: 
0073#STR0087#ALL#INFORME DE REVERSION DE PROCESOS CONTABILIZADOS
0074#STR0088#ALL#Pagina..: 
0075#STR0089#ALL#Emision.: 
0076#STR0090#ALL#HAWB
0077#STR0091#ALL#INVOICE
0078#STR0092#ALL#N� D. I.
0079#STR0093#ALL#ASIENTO
0080#STR0094#ALL#CTA. DEBITO
0081#STR0095#ALL#CTA. CRED.
0082#STR0096#ALL#VALOR
0083#STR0097#ALL#HISTORIAL
0084#STR0098#ALL#B. U./ UNID. REQ.
0085#STR0099#ALL#CTA. DEBITO EST.
0086#STR0100#ALL#CTA. CRED. EST.
0087#STR0101#ALL#Proveedor
0088#STR0103#ALL#Existen pagos anticipados para este proceso, si es necesario reviertalos en el Mantenimiento de Pagos Anticipados.
0089#STR0104#ALL#���Moneda no registrada !!!
0090#STR0105#ALL#Calc
0091#STR0106#ALL#Help
0092#STR0107#ALL#Ver Item
0093#STR0108#ALL#OK
0094#STR0109#ALL#Anular
0095#STR0110#ALL#No se registro evento contable 2.01 para Unidad Solicitante 
0096#STR0111#ALL#Digite la Unidad Solicitante
0097#STR0112#ALL#Unidad Solicitante de gastos difiere de encabezamiento. Gasto: 
0098#STR0113#ALL#Proveedor de gasto difiere de encabezamiento. Gasto: 
0099#STR0114#ALL#Moneda de gasto difiere de encabezamiento. Gasto: 
0100#STR0115#ALL#Unidad Solicitante de P. P. difiere de encabezamiento. P. P. : 
0101#STR0116#ALL#Proveedor de P. P. difiere de encabezamiento. P. P. : 
0102#STR0117#ALL#Moneda de P. P. difiere de encabezamiento. P. P.: 
 

ECODI210_PT-BR.TRES

 0001#STR0001#ALL#Descri��o do Campo
0002#STR0002#ALL#Dt. Pagto
0003#STR0003#ALL#Valor do Campo
0004#STR0004#ALL#Nr. Cont
0005#STR0005#ALL#Hist�rico Complementar
0006#STR0006#ALL#Integra��o
0007#STR0007#ALL#Contabilidade
0008#STR0008#ALL#Origem
0009#STR0009#ALL#Nro. P.O.
0010#STR0010#ALL#Invoice
0011#STR0011#ALL#Vlr P.O.
0012#STR0012#ALL#Pesquisar
0013#STR0013#ALL#Visual
0014#STR0014#ALL#Inclui
0015#STR0015#ALL#Altera
0016#STR0016#ALL#Exclui
0017#STR0017#ALL#E&stornar
0018#STR0018#ALL#Manuten��o de Processos.
0019#STR0019#ALL#N�o h� �rea dispon�vel para abertura do arquivo tempor�rio.
0020#STR0020#ALL#Deletando Registros.
0021#STR0021#ALL#Registro j� contabilizado, n�o pode ser excluido.
0022#STR0022#ALL#Gravando Arquivo.
0023#STR0023#ALL#N�o foram incluidos Pedidos
0024#STR0024#ALL#Informa��o
0025#STR0025#ALL#N�o exixtem registros a serem 
0026#STR0026#ALL#visualizados
0027#STR0027#ALL#alterados
0028#STR0028#ALL#excluidos
0029#STR0029#ALL#Aviso
0030#STR0030#ALL#Registro j� contabilizado, n�o pode ser 
0031#STR0031#ALL#alterado
0032#STR0032#ALL#excluido
0033#STR0034#ALL#Deve haver pelo menos um registro de PO para este processo.
0034#STR0035#ALL#Altera��o de Detalhes - 
0035#STR0036#ALL#Despesas
0036#STR0037#ALL#P.O.
0037#STR0038#ALL#Confirma a Exclus�o ? 
0038#STR0039#ALL#Excluir
0039#STR0040#ALL#Calculadora
0040#STR0041#ALL#Help de Programa
0041#STR0042#ALL#Visualizar Item
0042#STR0043#ALL#Inclus�o
0043#STR0044#ALL#Exclus�o
0044#STR0045#ALL#Altera��o
0045#STR0046#ALL#P.O.
0046#STR0047#ALL#Ok - <Ctrl-O>
0047#STR0048#ALL#Cancelar - <Ctrl-X>
0048#STR0052#ALL#DI j� cadastrada para outro processo.
0049#STR0056#ALL#Campo 201 n�o pode ser incluido.
0050#STR0057#ALL#C�digo 4xx n�o pode ser incluido sem n�mero de N.F. de entrada.
0051#STR0058#ALL#Campo n�o cadastrado no arquivo de link.
0052#STR0066#ALL#Gravando Processos...
0053#STR0067#ALL#Gravando Despesas...
0054#STR0068#ALL#Gravando P.O.'s...
0055#STR0069#ALL#Deletando Processos.
0056#STR0070#ALL#Deletando Despesas do Processo.
0057#STR0071#ALL#Deletando P.O.'s do Processo.
0058#STR0072#ALL#Nr. Po
0059#STR0073#ALL#Moeda
0060#STR0074#ALL#Valor
0061#STR0075#ALL#Estorno de processos contabilizados
0062#STR0076#ALL#Processo
0063#STR0077#ALL#B.U. / Unid. Req.
0064#STR0078#ALL#Motivo
0065#STR0079#ALL#Confirma o Estorno ? 
0066#STR0080#ALL#Estorno
0067#STR0081#ALL#Estornando
0068#STR0082#ALL#N�o h� movimenta��es a serem impressas.
0069#STR0083#ALL#Impress�o
0070#STR0084#ALL#Estornando...
0071#STR0085#ALL#Imprimindo...
0072#STR0086#ALL#Data: 
0073#STR0087#ALL#RELAT�RIO DE ESTORNO DE PROCESSOS CONTABILIZADOS
0074#STR0088#ALL#P�gina..: 
0075#STR0089#ALL#Emiss�o.: 
0076#STR0090#ALL#HAWB
0077#STR0091#ALL#INVOICE
0078#STR0092#ALL#NR. DI
0079#STR0093#ALL#LANCTO.
0080#STR0094#ALL#CTA.D�BITO
0081#STR0095#ALL#CTA.CRED.
0082#STR0096#ALL#VALOR
0083#STR0097#ALL#HIST�RICO
0084#STR0098#ALL#B.U./UNID.REQ.
0085#STR0099#ALL#CTA.D�BITO EST.
0086#STR0100#ALL#CTA.CRED. EST.
0087#STR0101#ALL#Fornecedor
0088#STR0103#ALL#Existem pagamentos antecipados para este processo, caso necess�rio estornar estorn�-los na Manuten��o de Pagamentos Antecipados.
0089#STR0104#ALL#Moeda n�o cadastrada !!!
0090#STR0105#ALL#Calc
0091#STR0106#ALL#Help
0092#STR0107#ALL#Ver Item
0093#STR0108#ALL#OK
0094#STR0109#ALL#Cancelar
0095#STR0110#ALL#Evento contabil 2.01 n�o cadastrado para Unidade Requesitante 
0096#STR0111#ALL#Digite a Unidade Requesitante
0097#STR0112#ALL#Unidade Requesitante da despesa difere da capa. Despesa: 
0098#STR0113#ALL#Fornecedor da despesa difere da capa. Despesa: 
0099#STR0114#ALL#Moeda da despesa difere da capa. Despesa: 
0100#STR0115#ALL#Unidade Requesitante do P.O. difere da capa. P.O.: 
0101#STR0116#ALL#Fornecedor do P.O. difere da capa. P.O.: 
0102#STR0117#ALL#Moeda do P.O. difere da capa. P.O.: 
 

ECODI210_PT-PT.TRES

 0001#STR0001#ALL#Descri��o Do Campo
0002#STR0002#ALL#Dt. Pgt
0003#STR0003#ALL#Valor Do Campo
0004#STR0004#ALL#Nr. Cont.
0009#STR0009#ALL#Nro. Enc.
0010#STR0010#ALL#Factura
0011#STR0011#ALL#Val. P.o.
0013#STR0013#ALL#Visual.
0014#STR0014#ALL#Incluir
0015#STR0015#ALL#Alterar
0016#STR0016#ALL#Excluir
0017#STR0017#ALL#Estornar
0018#STR0018#ALL#Manuten��o De Processos.
0019#STR0019#ALL#N�o h� �rea dispon�vel para abertura do ficheiro tempor�rio.
0020#STR0020#ALL#A Apagar Registos.
0021#STR0021#ALL#O registo j� contabilizado n�o pode ser eliminado.
0022#STR0022#ALL#A Gravar Ficheiro.
0023#STR0023#ALL#N�o Foram Inseridos Pedidos
0025#STR0025#ALL#N�o existem registos a ser 
0026#STR0026#ALL#Visualizados
0027#STR0027#ALL#Alterados
0028#STR0028#ALL#Exclu�dos
0030#STR0030#ALL#O registo j� contabilizado n�o pode ser 
0031#STR0031#ALL#Alterado
0032#STR0032#ALL#Exclu�do
0033#STR0034#ALL#Deve haver pelo menos um registo para este processo.
0034#STR0035#ALL#Altera��o de detalhes - 
0036#STR0037#ALL#P.o.
0037#STR0038#ALL#Confirma a elimina��o ? 
0040#STR0041#ALL#Ajuda De Programa
0041#STR0042#ALL#Visualizar Elemento
0045#STR0046#ALL#P.o.
0046#STR0047#ALL#Ok - <ctrl-o>
0047#STR0048#ALL#Cancelar - <ctrl-x>
0048#STR0052#ALL#Di j� registada para outro processo.
0049#STR0056#ALL#Campo 201 n�o pode ser inclu�do.
0050#STR0057#ALL#O c�digo 4xx n�o pode ser inserido sem n�mero de factura de entrada.
0051#STR0058#ALL#Campo n�o registado no ficheiro de liga��o.
0052#STR0066#ALL#A Gravar Processos...
0053#STR0067#ALL#A Gravar Despesas...
0055#STR0069#ALL#A Apagar Processos.
0056#STR0070#ALL#A Apagar Despesas Do Processo.
0057#STR0071#ALL#A Apagar P.o. Do Processo.
0058#STR0072#ALL#N� P.o.
0063#STR0077#ALL#B.u. / Unid. Req.
0065#STR0079#ALL#Confirma o estorno ? 
0066#STR0080#ALL#Devolu��o
0067#STR0081#ALL#A estornar
0070#STR0084#ALL#A fazer estorno...
0071#STR0085#ALL#A imprimir...
0073#STR0087#ALL#Listagem Do Estorno De Processos Contabilizados
0076#STR0090#ALL#Hawb
0077#STR0091#ALL#Factura
0078#STR0092#ALL#N� Di
0079#STR0093#ALL#Movto.
0080#STR0094#ALL#Cta. de d�bito
0081#STR0095#ALL#Cta. de cr�d.
0082#STR0096#ALL#Valor
0083#STR0097#ALL#Hist�rico
0084#STR0098#ALL#B.u./unid.req.
0085#STR0099#ALL#Ct.d�bito Est.
0086#STR0100#ALL#Ct.cr�d. Est.
0088#STR0103#ALL#Existem Pagamentos Antecipados Para Este Processo; Se For Necess�rio O Estorno, O Mesmo Deve Ser Feito Na Manuten��o De Pagamentos Antecipados.
0090#STR0105#ALL#C�lc
0091#STR0106#ALL#Ajuda
0092#STR0107#ALL#Ver Elemento
0093#STR0108#ALL#Ok
0095#STR0110#ALL#Evento contabil�stico 2.01 n�o registado para unidade requisitante 
0096#STR0111#ALL#Digite A Unidade Requisitante
0097#STR0112#ALL#Unidade requisitante da despesa difere da capa. despesa: 
0098#STR0113#ALL#Fornecedor da despesa difere da capa. despesa: 
0099#STR0114#ALL#Moeda da despesa difere da capa. despesa: 
0100#STR0115#ALL#Unidade requisitante do p.o. difere da capa. p.o.: 
0101#STR0116#ALL#Fornecedor do p.o. difere da capa. p.o.: 
0102#STR0117#ALL#Moeda do p.o. difere da capa. p.o.: 
 

ECODI210_RU.TRES

 0001#STR0001#ALL#�������� ����    
0002#STR0002#ALL#Paym.Date
0003#STR0003#ALL#Field Value
0004#STR0004#ALL#No. Agree
0005#STR0005#ALL#Complementary History
0006#STR0006#ALL#������.    
0007#STR0007#ALL#����      
0008#STR0008#ALL#���.  
0009#STR0009#ALL#P.O. Num
0010#STR0010#ALL#��.���.
0011#STR0011#ALL#P.O. Val
0012#STR0012#ALL#����� 
0013#STR0013#ALL#��� 
0014#STR0014#ALL#�����.
0015#STR0015#ALL#��������
0016#STR0016#ALL#�������
0017#STR0017#ALL#Rever&sal
0018#STR0018#ALL#Processes Maintenance.
0019#STR0019#ALL#There in no free space to open temporary file.
0020#STR0020#ALL#Deleting Records.
0021#STR0021#ALL#Record already accounted, cannot be deleted.
0022#STR0022#ALL#Saving file.
0023#STR0023#ALL#Orders were not deleted
0024#STR0024#ALL#���������� 
0025#STR0025#ALL#There are no records to be
0026#STR0026#ALL#viewed
0027#STR0027#ALL#edited
0028#STR0028#ALL#deleted
0029#STR0029#ALL#�������
0030#STR0030#ALL#Record already accounted, cannot be 
0031#STR0031#ALL#edited
0032#STR0032#ALL#deleted
0033#STR0034#ALL#There must be at least one PO to this process.
0034#STR0035#ALL#Update of Details - 
0035#STR0036#ALL#������� 
0036#STR0037#ALL#�.�.
0037#STR0038#ALL#Confirm deleting ? 
0038#STR0039#ALL#�������
0039#STR0040#ALL#���������.
0040#STR0041#ALL#������� �����...
0041#STR0042#ALL#View Item
0042#STR0043#ALL#�����.
0043#STR0044#ALL#�������
0044#STR0045#ALL#��������
0045#STR0046#ALL#�.�.
0046#STR0047#ALL#�� - <Ctrl-O>
0047#STR0048#ALL#������ - <Ctrl-X>
0048#STR0052#ALL#IS already registered to another process.
0049#STR0056#ALL#Field 201 cannot be inserted.
0050#STR0057#ALL#Code 4xx cannot be inserted without inflow Inv. number.
0051#STR0058#ALL#Field not registered in link file.
0052#STR0066#ALL#Saving Processes...
0053#STR0067#ALL#Saving Expenses...
0054#STR0068#ALL#Saving P.O.�s...
0055#STR0069#ALL#Deleting Processes.
0056#STR0070#ALL#Deleting Process Expenses.
0057#STR0071#ALL#Deleting Process P.O.�s.
0058#STR0072#ALL#No. Po
0059#STR0073#ALL#������  
0060#STR0074#ALL#����.
0061#STR0075#ALL#Reversal of accounted processes
0062#STR0076#ALL#�������
0063#STR0077#ALL#U.B. / Pet.Unit
0064#STR0078#ALL#����. 
0065#STR0079#ALL#Confirm Reversal ? 
0066#STR0080#ALL#������. 
0067#STR0081#ALL#Reverting
0068#STR0082#ALL#There are no transactions to print.
0069#STR0083#ALL#������
0070#STR0084#ALL#Reverting...
0071#STR0085#ALL#������...  
0072#STR0086#ALL#����:
0073#STR0087#ALL#REVERSAL OF ACCOUNTED PROCESSES REPORT
0074#STR0088#ALL#���:   
0075#STR0089#ALL#Issue.: 
0076#STR0090#ALL#HAWB
0077#STR0091#ALL#INVOICE
0078#STR0092#ALL#I.S. No.
0079#STR0093#ALL#���. 
0080#STR0094#ALL#DEBIT LETTER
0081#STR0095#ALL#CRED. LETTER
0082#STR0096#ALL#�����
0083#STR0097#ALL#�������
0084#STR0098#ALL#U.B./PET.UNIT
0085#STR0099#ALL#DEBIT ACC. ST.
0086#STR0100#ALL#CRED.ACC. ST.
0087#STR0101#ALL#����-�  
0088#STR0103#ALL#There are advance payments for this process, if you need to reverse, reverse them on the Adavance Payments Maintenance.
0089#STR0104#ALL#Currency not registered !
0090#STR0105#ALL#���.
0091#STR0106#ALL#����
0092#STR0107#ALL#View Item
0093#STR0108#ALL#��
0094#STR0109#ALL#������
0095#STR0110#ALL#Account event 2.01 not registered for the Petitioner Unit .
0096#STR0111#ALL#Enter the Petitioner Unit
0097#STR0112#ALL#Expense currency differs from the cover one. Expense:
0098#STR0113#ALL#Expense supplier differs from the coverage. Expense: 
0099#STR0114#ALL#Expense currency differs from the cover one. Expense:
0100#STR0115#ALL#P.O. Supplier differs from the cover one. P.O.:
0101#STR0116#ALL#P.O. Supplier differs from the cover one. P.O.:
0102#STR0117#ALL#P.O. Currency differs from the cover one. P.O.: