Include P12 V2 - GCPXFUN

GCPXFUN.CH

 #DEFINE STR0001 FWI18NLang("GCPXFUN","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCPXFUN","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCPXFUN","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCPXFUN","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCPXFUN","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCPXFUN","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCPXFUN","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCPXFUN","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCPXFUN","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCPXFUN","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCPXFUN","STR0011",11)
#DEFINE STR0012 FWI18NLang("GCPXFUN","STR0012",12)
#DEFINE STR0013 FWI18NLang("GCPXFUN","STR0013",13)
#DEFINE STR0014 FWI18NLang("GCPXFUN","STR0014",14)
#DEFINE STR0015 FWI18NLang("GCPXFUN","STR0015",15)
#DEFINE STR0016 FWI18NLang("GCPXFUN","STR0016",16)
#DEFINE STR0017 FWI18NLang("GCPXFUN","STR0017",17)
#DEFINE STR0018 FWI18NLang("GCPXFUN","STR0018",18)
#DEFINE STR0019 FWI18NLang("GCPXFUN","STR0019",19)
#DEFINE STR0020 FWI18NLang("GCPXFUN","STR0020",20)
#DEFINE STR0021 FWI18NLang("GCPXFUN","STR0021",21)
#DEFINE STR0022 FWI18NLang("GCPXFUN","STR0022",22)
#DEFINE STR0023 FWI18NLang("GCPXFUN","STR0023",23)
#DEFINE STR0024 FWI18NLang("GCPXFUN","STR0024",24)
#DEFINE STR0025 FWI18NLang("GCPXFUN","STR0025",25)
#DEFINE STR0026 FWI18NLang("GCPXFUN","STR0026",26)
#DEFINE STR0027 FWI18NLang("GCPXFUN","STR0027",27)
#DEFINE STR0028 FWI18NLang("GCPXFUN","STR0028",28)
#DEFINE STR0029 FWI18NLang("GCPXFUN","STR0029",29)
#DEFINE STR0030 FWI18NLang("GCPXFUN","STR0030",30)
#DEFINE STR0031 FWI18NLang("GCPXFUN","STR0031",31)
#DEFINE STR0032 FWI18NLang("GCPXFUN","STR0032",32)
#DEFINE STR0033 FWI18NLang("GCPXFUN","STR0033",33)
#DEFINE STR0034 FWI18NLang("GCPXFUN","STR0034",34)
#DEFINE STR0035 FWI18NLang("GCPXFUN","STR0035",35)
#DEFINE STR0036 FWI18NLang("GCPXFUN","STR0036",36)
#DEFINE STR0037 FWI18NLang("GCPXFUN","STR0037",37)
#DEFINE STR0038 FWI18NLang("GCPXFUN","STR0038",38)
#DEFINE STR0039 FWI18NLang("GCPXFUN","STR0039",39)
#DEFINE STR0040 FWI18NLang("GCPXFUN","STR0040",40)
#DEFINE STR0041 FWI18NLang("GCPXFUN","STR0041",41)
#DEFINE STR0042 FWI18NLang("GCPXFUN","STR0042",42)
#DEFINE STR0043 FWI18NLang("GCPXFUN","STR0043",43)
#DEFINE STR0044 FWI18NLang("GCPXFUN","STR0044",44)
#DEFINE STR0045 FWI18NLang("GCPXFUN","STR0045",45)
#DEFINE STR0046 FWI18NLang("GCPXFUN","STR0046",46)
#DEFINE STR0047 FWI18NLang("GCPXFUN","STR0047",47)
#DEFINE STR0048 FWI18NLang("GCPXFUN","STR0048",48)
#DEFINE STR0049 FWI18NLang("GCPXFUN","STR0049",49)
#DEFINE STR0050 FWI18NLang("GCPXFUN","STR0050",50)
#DEFINE STR0051 FWI18NLang("GCPXFUN","STR0051",51)
#DEFINE STR0052 FWI18NLang("GCPXFUN","STR0052",52)
#DEFINE STR0053 FWI18NLang("GCPXFUN","STR0053",53)
#DEFINE STR0054 FWI18NLang("GCPXFUN","STR0054",54)
#DEFINE STR0055 FWI18NLang("GCPXFUN","STR0055",55)
#DEFINE STR0056 FWI18NLang("GCPXFUN","STR0056",56)
#DEFINE STR0057 FWI18NLang("GCPXFUN","STR0057",57)
#DEFINE STR0058 FWI18NLang("GCPXFUN","STR0058",58)
#DEFINE STR0059 FWI18NLang("GCPXFUN","STR0059",59)
#DEFINE STR0060 FWI18NLang("GCPXFUN","STR0060",60)
#DEFINE STR0061 FWI18NLang("GCPXFUN","STR0061",61)
#DEFINE STR0062 FWI18NLang("GCPXFUN","STR0062",62)
#DEFINE STR0063 FWI18NLang("GCPXFUN","STR0063",63)
#DEFINE STR0064 FWI18NLang("GCPXFUN","STR0064",64)
#DEFINE STR0065 FWI18NLang("GCPXFUN","STR0065",65)
#DEFINE STR0066 FWI18NLang("GCPXFUN","STR0066",66)
#DEFINE STR0067 FWI18NLang("GCPXFUN","STR0067",67)
#DEFINE STR0068 FWI18NLang("GCPXFUN","STR0068",68)
#DEFINE STR0069 FWI18NLang("GCPXFUN","STR0069",69)
#DEFINE STR0070 FWI18NLang("GCPXFUN","STR0070",70)
#DEFINE STR0071 FWI18NLang("GCPXFUN","STR0071",71)
#DEFINE STR0072 FWI18NLang("GCPXFUN","STR0072",72)
#DEFINE STR0073 FWI18NLang("GCPXFUN","STR0073",73)
 

GCPXFUN_EN.TRES

 0001#STR0001#ALL#CODE
0002#STR0002#ALL#Name
0003#STR0003#ALL#User
0004#STR0004#ALL#Full Name
0005#STR0005#ALL#Default Query - 
0006#STR0006#ALL#Research
0007#STR0007#ALL#Place browser in opening
0008#STR0008#ALL#Attention... 
0009#STR0009#ALL#not found in the Server
0010#STR0010#ALL#Do you want to close the document 
0011#STR0011#ALL#January
0012#STR0012#ALL#february
0013#STR0013#ALL#march
0014#STR0014#ALL#april
0015#STR0015#ALL#may
0016#STR0016#ALL#june
0017#STR0017#ALL#july
0018#STR0018#ALL#august
0019#STR0019#ALL#september
0020#STR0020#ALL#october
0021#STR0021#ALL#november
0022#STR0022#ALL#december
0023#STR0023#ALL#Issuance of Term
0024#STR0024#ALL#Yes
0025#STR0025#ALL#Supplier
0026#STR0026#ALL#Customer
0027#STR0027#ALL#Product
0028#STR0028#ALL#Lot
0029#STR0029#ALL#Pre
0030#STR0030#ALL# winner of 
0031#STR0031#ALL# must be registered as 
0032#STR0032#ALL#. Register?
0033#STR0033#ALL#Warning
0034#STR0034#ALL#Purchase Order
0035#STR0035#ALL#Purchase Orders Generated:
0036#STR0036#ALL#Ref. Bidding Process
0037#STR0037#ALL#This bidding process originated the generation of a contract, and it cannot be replaced with a PC
0038#STR0038#ALL#Checking winners...
0039#STR0039#ALL#Paym.Term
0040#STR0040#ALL#TIO
0041#STR0041#ALL#Print canceled by the user
0042#STR0042#ALL#Pending purchase order. Close it to generate the remaining ones.
0043#STR0043#ALL#A payment term must be registered for the winner supplier. The order is not generated.
0044#STR0044#ALL#Generating Purchase Order
0045#STR0045#ALL#Check Bidders and Products status, as they do not allow the Bidding Process progress!
0046#STR0046#ALL#Check Bidders, Batches and Products status, as they do not allow the Bidding Process progress!
0047#STR0047#ALL#Amount must be higher than zero (0). Product: 
0048#STR0048#ALL#There are no valid bidders for the items. Revoke announcement?
0049#STR0049#ALL# Date 
0050#STR0050#ALL# lower than Bidding Process opening date: 
0051#STR0051#ALL# greater than Bidding Process Validity date: 
0052#STR0052#ALL# The contract 
0053#STR0053#ALL# is under review progress. Delete or approve the review to remain the process. 
0054#STR0054#ALL# Error canceling contract/review: 
0055#STR0055#ALL# Error deleting the residue from purchase order: 
0056#STR0056#ALL# Error deleting the residue from sales order: 
0057#STR0057#ALL#Checking winners...
0058#STR0058#ALL# there is no winning bidder. revoke it? 
0059#STR0059#ALL#There are no bidding request in this branch. Search requests from other branches?
0060#STR0060#ALL#The Selected Products are added for Lot 
0061#STR0061#ALL#Continue?
0062#STR0062#ALL#Product Addition
0063#STR0063#ALL#Items with divergence on allocation invoice
0064#STR0064#ALL#Product
0065#STR0065#ALL#Value
0066#STR0066#ALL#Value available on Allocation Invoice
0067#STR0067#ALL#Divergence with Allocation Invoice
0068#STR0068#ALL#Items with divergence
0069#STR0069#ALL#This register was canceled, cancel all the others?
0070#STR0070#ALL#not entered.
0071#STR0071#ALL#The public notice has requirements for expense of publication of act authorizing the direct contracting, according to ON CGU-MG n�34, May 07 2009. Publish act?
0072#STR0072#ALL#Bidding process suspended. Viewing only.
0073#STR0073#ALL#No balance found for contract created to proceed with the remainder.
 

GCPXFUN_ES.TRES

 0001#STR0001#ALL#Codigo
0002#STR0002#ALL#Nombre
0003#STR0003#ALL#Usuario
0004#STR0004#ALL#Nombre Completo
0005#STR0005#ALL#Consulta Estandar - 
0006#STR0006#ALL#Buscar
0007#STR0007#ALL#Posicionar en la apertura del browse
0008#STR0008#ALL#Atencion... 
0009#STR0009#ALL# no encontrado en el Servidor
0010#STR0010#ALL#�Desea cerrar el documento?
0011#STR0011#ALL#enero
0012#STR0012#ALL#febrero
0013#STR0013#ALL#marzo
0014#STR0014#ALL#abril
0015#STR0015#ALL#mayo
0016#STR0016#ALL#junio
0017#STR0017#ALL#julio
0018#STR0018#ALL#agosto
0019#STR0019#ALL#septiembre
0020#STR0020#ALL#octubre
0021#STR0021#ALL#noviembre
0022#STR0022#ALL#diciembre
0023#STR0023#ALL#Emision de Termino
0024#STR0024#ALL#Si
0025#STR0025#ALL#Proveedor
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Producto
0028#STR0028#ALL#Lote
0029#STR0029#ALL#El pre
0030#STR0030#ALL# ganador del 
0031#STR0031#ALL# debe registrarse como 
0032#STR0032#ALL#. �Desea registrarlo?
0033#STR0033#ALL#Aviso
0034#STR0034#ALL#Pedido de Compra
0035#STR0035#ALL#Pedidos de compra generados:
0036#STR0036#ALL#Ref. Proceso de licitaci�n
0037#STR0037#ALL#Este proceso de licitaci�n origin� la generaci�n de un Contrato, y no puede sustituirse para una PC
0038#STR0038#ALL#Verificacion de ganadores...
0039#STR0039#ALL#Cond.Pago
0040#STR0040#ALL#TES
0041#STR0041#ALL#Operacion anulada por el usuario
0042#STR0042#ALL#Existe Pedido de Compra pendiente; se debera finalizarlo para que se genere el sobrante
0043#STR0043#ALL#Se debe registrar una condicion de pago para el proveedor ganador. No se generara el pedido.
0044#STR0044#ALL#Genera Pedido de compra
0045#STR0045#ALL#�Verifique el estatus de los Productos y licitadores, pues no permiten el andamiento del proceso de licitaci�n!
0046#STR0046#ALL#�Verifique el estatus de los lotes, productos y licitadores, pues no permiten el andamiento del proceso de licitaci�n!
0047#STR0047#ALL#La cantidad debe ser mayor que cero (0). Producto: 
0048#STR0048#ALL#No hay licitadores validos para los items. �Desea revocar el Edital?
0049#STR0049#ALL# Fecha 
0050#STR0050#ALL# menor que la fecha de Apertura del  proceso de licitaci�n: 
0051#STR0051#ALL# mayor que la fecha de vigencia del  proceso de licitaci�n: 
0052#STR0052#ALL# El contrato 
0053#STR0053#ALL# esta en proceso de revision. Excluya o apruebe la revision para que el remanente pueda procesarse. 
0054#STR0054#ALL# Error al anular el contrato/revision: 
0055#STR0055#ALL# Error al eliminar el residuo del pedido de compra: 
0056#STR0056#ALL# Error al eliminar el residuo del pedido de venta: 
0057#STR0057#ALL#Verificando ganadores...
0058#STR0058#ALL# no tiene licitador vencedor, �Desea revocarlo? 
0059#STR0059#ALL#No hay solicitudes de licitacion en esta sucursal. �Desea buscar solicitudes de otras sucursales?
0060#STR0060#ALL#Los productos seleccionados se incluiran para el Lote 
0061#STR0061#ALL#�Desea continuar?
0062#STR0062#ALL#Inclusion de productos
0063#STR0063#ALL#Items con divergencia en la nota de reserva
0064#STR0064#ALL#Producto
0065#STR0065#ALL#Valor
0066#STR0066#ALL#Valor disponible en la Nota de reserva
0067#STR0067#ALL#Divergencia con Nota de reserva
0068#STR0068#ALL#Items con divergencia
0069#STR0069#ALL#Este registro se anul�. �Desea anular todos los otros?
0070#STR0070#ALL#no informada.
0071#STR0071#ALL#La convocatoria tiene los requisitos para dispensa de publicaci�n de la resoluci�n que autoriza la contrataci�n directa, de acuerdo con el ON CGU-MG n�34, del 07 de mayo de 2009. �Desea publicar la resoluci�n?
0072#STR0072#ALL#Proceso de licitaci�n suspendido, permitiendo solamente visualizaci�n.
0073#STR0073#ALL#No existe saldo del contrato generado para realizar el progreso del remanente.
 

GCPXFUN_PT-BR.TRES

 0001#STR0001#ALL#C�digo
0002#STR0002#ALL#Nome
0003#STR0003#ALL#Usu�rio
0004#STR0004#ALL#Nome Completo
0005#STR0005#ALL#Consulta Padr�o - 
0006#STR0006#ALL#Pesquisar
0007#STR0007#ALL#Posicionar no browse na abertura
0008#STR0008#ALL#Atencao... 
0009#STR0009#ALL# nao encontrado no Servidor
0010#STR0010#ALL#Deseja fechar o documento ?
0011#STR0011#ALL#janeiro
0012#STR0012#ALL#fevereiro
0013#STR0013#ALL#mar�o
0014#STR0014#ALL#abril
0015#STR0015#ALL#maio
0016#STR0016#ALL#junho
0017#STR0017#ALL#julho
0018#STR0018#ALL#agosto
0019#STR0019#ALL#setembro
0020#STR0020#ALL#outubro
0021#STR0021#ALL#novembro
0022#STR0022#ALL#dezembro
0023#STR0023#ALL#Emiss�o de Termo
0024#STR0024#ALL#Sim
0025#STR0025#ALL#Fornecedor
0026#STR0026#ALL#Cliente
0027#STR0027#ALL#Produto
0028#STR0028#ALL#Lote
0029#STR0029#ALL#O Pr�-
0030#STR0030#ALL# ganhador do 
0031#STR0031#ALL# deve ser cadastrado como 
0032#STR0032#ALL#. Deseja Cadastra-lo?
0033#STR0033#ALL#Aviso
0034#STR0034#ALL#Pedido de Compra
0035#STR0035#ALL#Pedidos de Compra Gerados:
0036#STR0036#ALL#Ref.  processo licitat�rio
0037#STR0037#ALL#Este  processo licitat�rio originou a gera��o de um Contrato, e n�o pode ser substituido para uma PC
0038#STR0038#ALL#Verificando ganhadores...
0039#STR0039#ALL#Cond.Pagto.
0040#STR0040#ALL#TES
0041#STR0041#ALL#Operacao cancelada pelo usuario
0042#STR0042#ALL#Existe Pedido de Compra em aberto, dever� encerra-lo para gerar o remanescente
0043#STR0043#ALL#Deve ser cadastrada uma condicao de pagamento para o fornecedor ganhador. O pedido n�o ser� gerado.
0044#STR0044#ALL#Gerando Pedido de Compra
0045#STR0045#ALL#Verifique o status dos Produtos e Licitantes, pois n�o permitem o andamento do  processo licitat�rio!
0046#STR0046#ALL#Verifique o status dos Lotes, Produtos e Licitantes, pois n�o permitem o andamento do  processo licitat�rio!
0047#STR0047#ALL#A quantidade deve ser maior que zero(0). Produto: 
0048#STR0048#ALL#N�o h� licitantes v�lidos para os itens. Deseja revogar o edital ?
0049#STR0049#ALL# Data 
0050#STR0050#ALL# menor que a data de Abertura do  processo licitat�rio: 
0051#STR0051#ALL# maior que a data de Vig�ncia do  processo licitat�rio: 
0052#STR0052#ALL# O contrato 
0053#STR0053#ALL# est� em processo de revis�o. Exclua ou aprove a revis�o para que o remanescente possa ser processado. 
0054#STR0054#ALL# Erro ao cancelar o contrato/revis�o : 
0055#STR0055#ALL# Erro ao eliminar o res�duo do pedido de compra : 
0056#STR0056#ALL# Erro ao eliminar o res�duo do pedido de venda : 
0057#STR0057#ALL#Verificando ganhadores...
0058#STR0058#ALL# n�o possui licitante vencedor, Deseja revoga-lo? 
0059#STR0059#ALL#N�o existem solicita��es de licita��o nesta filial. Deseja buscar solicita��es de outras filiais?
0060#STR0060#ALL#Os Produtos Selecionados ser�o inclusos para o Lote 
0061#STR0061#ALL#Deseja Continuar?
0062#STR0062#ALL#Inclus�o de Produtos
0063#STR0063#ALL#Itens com diverg�ncia na nota de empenho
0064#STR0064#ALL#Produto
0065#STR0065#ALL#Valor
0066#STR0066#ALL#Valor dispon�vel na Nota de Empenho
0067#STR0067#ALL#Divergencia com Nota de Empenho
0068#STR0068#ALL#Itens com diverg�ncia
0069#STR0069#ALL#Este registro foi cancelado, deseja cancelar todos os outros?
0070#STR0070#ALL#n�o informada.
0071#STR0071#ALL#O edital possui os requisitos para dispensa de publica��o do ato que autoriza a contrata��o direta, conforme ON CGU-MG n�34, de 07 de maio de 2009. Deseja publicar o ato?
0072#STR0072#ALL#Processo licitat�rio suspenso, permitido apenas visualiza��o.
0073#STR0073#ALL#N�o existe saldo do contrato gerado para realizar o andamento do remanescente.
 

GCPXFUN_PT-PT.TRES

 0008#STR0008#ALL#Aten��o... 
0009#STR0009#ALL# n�o encontrado no Servidor
 

GCPXFUN_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#������������
0004#STR0004#ALL#����. ���
0005#STR0005#ALL#����. �/����.
0006#STR0006#ALL#Research
0007#STR0007#ALL#Place browser in opening
0008#STR0008#ALL#Attention...
0009#STR0009#ALL#not found in the Server
0010#STR0010#ALL#Do you want to close the document 
0011#STR0011#ALL#������ 
0012#STR0012#ALL#february
0013#STR0013#ALL#march
0014#STR0014#ALL#april
0015#STR0015#ALL#may
0016#STR0016#ALL#june
0017#STR0017#ALL#july
0018#STR0018#ALL#august
0019#STR0019#ALL#september
0020#STR0020#ALL#october
0021#STR0021#ALL#november
0022#STR0022#ALL#december
0023#STR0023#ALL#��������. ���.  
0024#STR0024#ALL#�� 
0025#STR0025#ALL#����-�  
0026#STR0026#ALL#������  
0027#STR0027#ALL#�������
0028#STR0028#ALL#���
0029#STR0029#ALL#Pre
0030#STR0030#ALL# winner of 
0031#STR0031#ALL# must be registered as 
0032#STR0032#ALL#. Register?
0033#STR0033#ALL#�������
0034#STR0034#ALL#����� �� ����.
0035#STR0035#ALL#Purchase Orders Generated:
0036#STR0036#ALL#Ref. Bidding Process
0037#STR0037#ALL#This bidding process originated the generation of a contract, and it cannot be replaced with a PC
0038#STR0038#ALL#Checking winners...
0039#STR0039#ALL#Paym.Term
0040#STR0040#ALL#TIO
0041#STR0041#ALL#Print canceled by the user
0042#STR0042#ALL#Pending purchase order. Close it to generate the remaining ones.
0043#STR0043#ALL#A payment term must be registered for the winner supplier. The order is not generated.
0044#STR0044#ALL#Generating Purchase Order
0045#STR0045#ALL#Check Bidders and Products status, as they do not allow the Bidding Process progress!
0046#STR0046#ALL#Check Bidders, Batches and Products status, as they do not allow the Bidding Process progress!
0047#STR0047#ALL#Amount must be higher than zero (0). Product: 
0048#STR0048#ALL#There are no valid bidders for the items. Revoke announcement?
0049#STR0049#ALL# Date 
0050#STR0050#ALL# lower than Bidding Process opening date: 
0051#STR0051#ALL# greater than Bidding Process Validity date: 
0052#STR0052#ALL# The contract 
0053#STR0053#ALL# is under review progress. Delete or approve the review to remain the process. 
0054#STR0054#ALL# Error canceling contract/review: 
0055#STR0055#ALL# Error deleting the residue from purchase order: 
0056#STR0056#ALL# Error deleting the residue from sales order: 
0057#STR0057#ALL#Checking winners...
0058#STR0058#ALL# there is no winning bidder. revoke it? 
0059#STR0059#ALL#There are no bidding request in this branch. Search requests from other branches?
0060#STR0060#ALL#The Selected Products are added for Lot 
0061#STR0061#ALL#�������.?
0062#STR0062#ALL#���. � ����.    
0063#STR0063#ALL#Items with divergence on allocation invoice
0064#STR0064#ALL#�������
0065#STR0065#ALL#����.
0066#STR0066#ALL#Value available on Allocation Invoice
0067#STR0067#ALL#Divergence with Allocation Invoice
0068#STR0068#ALL#����� � ���������.   
0069#STR0069#ALL#This register was canceled, cancel all the others?
0070#STR0070#ALL#not entered.
0071#STR0071#ALL#The public notice has requirements for expense of publication of act authorizing the direct contracting, according to ON CGU-MG n�34, May 07 2009. Publish act?
0072#STR0072#ALL#Bidding process suspended. Viewing only.
0073#STR0073#ALL#No balance found for contract created to proceed with the remainder.