Include P12 V2 - GSPC090

GSPC090.CH

 #DEFINE STR0001 FWI18NLang("GSPC090","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC090","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC090","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC090","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC090","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC090","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC090","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPC090","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPC090","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPC090","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPC090","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPC090","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPC090","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPC090","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPC090","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPC090","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPC090","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPC090","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPC090","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPC090","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPC090","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPC090","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPC090","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPC090","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPC090","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPC090","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPC090","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPC090","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPC090","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPC090","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPC090","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPC090","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPC090","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPC090","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPC090","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPC090","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPC090","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPC090","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPC090","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPC090","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPC090","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPC090","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPC090","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPC090","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPC090","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPC090","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPC090","STR0047",47)
 

GSPC090_EN.TRES

 0001#STR0001#ALL#Product
0002#STR0002#ALL#Type/Group
0003#STR0003#ALL#Cost Center
0004#STR0004#ALL#Budget Code
0005#STR0005#ALL#Inventory(+)
0006#STR0006#ALL#Reservations(-)
0007#STR0007#ALL#Purchases in Course (+)
0008#STR0008#ALL#Nec. Purch(+-)
0009#STR0009#ALL#Economic Lot
0010#STR0010#ALL#Order Point
0011#STR0011#ALL#Purchase for order point
0012#STR0012#ALL#The aim of this program is to generate purchase requisitions using:
0013#STR0013#ALL# each product order point
0014#STR0014#ALL#Selecting Products...
0015#STR0015#ALL#Please, wait...
0016#STR0016#ALL#Purchase Necessity
0017#STR0017#ALL#_Print
0018#STR0018#ALL#_Generate Purchases
0019#STR0019#ALL#_Separate
0020#STR0020#ALL#_Mark(Black)
0021#STR0021#ALL#_Unmark(White)
0022#STR0022#ALL#_Return
0023#STR0023#ALL#, no purchase necessity found !
0024#STR0024#ALL#Information
0025#STR0025#ALL#On this record is already defined its Cost Center and Budget !
0026#STR0026#ALL#Separate Item
0027#STR0027#ALL#Do you want to separarte in how many items?
0028#STR0028#ALL#Entered quantity lower than or equal to 1(one), type one quantity higher than 1(one).
0029#STR0029#ALL#Purchase Necessity
0030#STR0030#ALL#Purchase Necessity Issuance
0031#STR0031#ALL#Product         Description                              C.Center   Budget     Qtt to Purch.
0032#STR0032#ALL#Printing Necessities...
0033#STR0033#ALL#Generating purchase requisitions...
0034#STR0034#ALL#Checking...
0035#STR0035#ALL#Product:
0036#STR0036#ALL#, with the invalid code !
0037#STR0037#ALL#, holds ledger account in blank !
0038#STR0038#ALL#Fill in the field last price in the product file:
0039#STR0039#ALL#Invalid  product cost center or budget:
0040#STR0040#ALL#Cost Center 
0041#STR0041#ALL#, for the account 
0042#STR0042#ALL#, on date 
0043#STR0043#ALL#, It does not hold balance in budget 
0044#STR0044#ALL#. Calculated value: 
0045#STR0045#ALL#Document entry not accepted
0046#STR0046#ALL#Z.Form
0047#STR0047#ALL#Administration
 

GSPC090_ES.TRES

 0001#STR0001#ALL#Producto
0002#STR0002#ALL#Tipo/Grupo
0003#STR0003#ALL#Centro Costo
0004#STR0004#ALL#Cod. Presupuesto
0005#STR0005#ALL#Stock (+)
0006#STR0006#ALL#Reservas (-)
0007#STR0007#ALL#Compras en proceso (+)
0008#STR0008#ALL#Nec.Compra (+-)
0009#STR0009#ALL#Lote Economico
0010#STR0010#ALL#Punto Pedido
0011#STR0011#ALL#Compras p/ Punto de pedido
0012#STR0012#ALL# l objetivo de este programa es Generar las Solicitudes de Compra, a traves de 
0013#STR0013#ALL# punto de pedido de cada producto.
0014#STR0014#ALL#Seleccionando los Productos...
0015#STR0015#ALL#Espere ...
0016#STR0016#ALL#Necesidad de Compra
0017#STR0017#ALL#_Imprimir
0018#STR0018#ALL#_Genera Compras
0019#STR0019#ALL#_Separar
0020#STR0020#ALL#_Marcar(Negras)
0021#STR0021#ALL#_Desmarca(Blancas)
0022#STR0022#ALL#_Retorna
0023#STR0023#ALL#, ninguna necesidad de compra encontrada!
0024#STR0024#ALL#Informacion
0025#STR0025#ALL#�Este registro ya esta definido su Centro de Costo y Presupuesto!
0026#STR0026#ALL#Separar Item
0027#STR0027#ALL#�Separar en cuantos Itemes?
0028#STR0028#ALL#�Cantidad informada menor o igual a 1(Uno), informe una ctd superior a 1(Uno)!
0029#STR0029#ALL#Necesidad de Compra
0030#STR0030#ALL#Emission de Necesidad de Compra
0031#STR0031#ALL#Producto        Descripcion                              C.Costo    PresupuestoCtd a Comprar
0032#STR0032#ALL#Imprimiendo Necesidades...
0033#STR0033#ALL#Generando Solicitudes de compra...
0034#STR0034#ALL#Verificando...
0035#STR0035#ALL#Producto: 
0036#STR0036#ALL#, con codigo Invalido!
0037#STR0037#ALL#, tiene la Cue nta Contable en Blanco!
0038#STR0038#ALL#Complete el Campo Ult. Preico en el Archivo de Producto: 
0039#STR0039#ALL#Centro de Costo o Presupuesto Invalidos, de Producto: 
0040#STR0040#ALL#El Centro de Costo 
0041#STR0041#ALL# para la Cuenta 
0042#STR0042#ALL# el dia 
0043#STR0043#ALL# No tiene saldo en el Presupuesto 
0044#STR0044#ALL#. Saldo calculado: 
0045#STR0045#ALL#No se acepto el Registro de Documento
0046#STR0046#ALL#A rayas
0047#STR0047#ALL#Administracion
 

GSPC090_PT-BR.TRES

 0001#STR0001#ALL#Produto
0002#STR0002#ALL#Tipo/Grupo
0003#STR0003#ALL#Centro Custo
0004#STR0004#ALL#Cod.Orcamento
0005#STR0005#ALL#Estoque(+)
0006#STR0006#ALL#Reservas(-)
0007#STR0007#ALL#Compras Andam.(+)
0008#STR0008#ALL#Nec.Compra(+-)
0009#STR0009#ALL#Lote Economico
0010#STR0010#ALL#Ponto Pedido
0011#STR0011#ALL#Compras p/ Ponto de pedido
0012#STR0012#ALL# Este programa tem como objetivo Gerar as Solicitacoes de Compra, atraves do 
0013#STR0013#ALL# ponto de pedido de cada produto.
0014#STR0014#ALL#Selecionando os Produtos...
0015#STR0015#ALL#Aguarde...
0016#STR0016#ALL#Necessidade de Compras
0017#STR0017#ALL#_Imprimir
0018#STR0018#ALL#_Gera Compras
0019#STR0019#ALL#_Desmembrar
0020#STR0020#ALL#_Marcar(Pretas)
0021#STR0021#ALL#_Desmarca(Brancas)
0022#STR0022#ALL#_Retorna
0023#STR0023#ALL#, nenhuma necessidade de compras encontrada!
0024#STR0024#ALL#Informacao
0025#STR0025#ALL#Este registro ja esta definido seu Centro de Custo e Orcamento!
0026#STR0026#ALL#Desmembrar Item
0027#STR0027#ALL#Desmembrar em Quantos Itens ?
0028#STR0028#ALL#Quantidade digitada menor ou igual a 1(Hum), digite uma Qtd superior a 1(Hum)!
0029#STR0029#ALL#Necessidade de Compras
0030#STR0030#ALL#Emiss�o da Necessidade de Compras
0031#STR0031#ALL#Produto         Descricao                                C.Custo    Orcamento  Qtd a Comprar
0032#STR0032#ALL#Imprimindo as Necessidades...
0033#STR0033#ALL#Gerando as Solicitacoes de compras...
0034#STR0034#ALL#Verificando...
0035#STR0035#ALL#Produto: 
0036#STR0036#ALL#, com o codigo Invalido!
0037#STR0037#ALL#, esta com a Conta Contabil em Branco!
0038#STR0038#ALL#Preencha o Campo Ult.Preco no cadastro de Produto: 
0039#STR0039#ALL#Centro de Custo ou Orcamento Invalidos, do Produto: 
0040#STR0040#ALL#O Centro de Custo 
0041#STR0041#ALL#, para a Conta 
0042#STR0042#ALL#, na Data 
0043#STR0043#ALL#, Nao possui saldo no Orcamento 
0044#STR0044#ALL#. Saldo apurado: 
0045#STR0045#ALL#Lancamento do Documento nao aceito
0046#STR0046#ALL#Zebrado
0047#STR0047#ALL#Administracao
 

GSPC090_PT-PT.TRES

 0002#STR0002#ALL#Tipo/grupo
0003#STR0003#ALL#Centro De Custo
0004#STR0004#ALL#C�d.or�amento
0005#STR0005#ALL#Stock(+)
0008#STR0008#ALL#Nec.compra(+-)
0009#STR0009#ALL#Lote Econ�mico
0011#STR0011#ALL#Compras p/ ponto de pedido
0012#STR0012#ALL# este programa tem como objectivo criar as solicita��es de compra, atrav�s do 
0013#STR0013#ALL# ponto de pedido de cada artigo.
0014#STR0014#ALL#A Seleccionar Os Artigos...
0016#STR0016#ALL#Necessidade De Compras
0017#STR0017#ALL#_imprimir
0018#STR0018#ALL#_criar Compras
0019#STR0019#ALL#_dividir
0020#STR0020#ALL#_marcar(pretas)
0021#STR0021#ALL#_desmarcar(brancas)
0022#STR0022#ALL#_devolve
0024#STR0024#ALL#Informa��o
0025#STR0025#ALL#Este Registo J� Tem Centro De Custo E Or�amento Definidos!
0026#STR0026#ALL#Dividir Elemento
0027#STR0027#ALL#Dividir em quantos elementos ?
0028#STR0028#ALL#Quantidade digitada menor ou igual a 1(um), digite uma qtd superior a 1(um)!
0029#STR0029#ALL#Necessidade De Compras
0030#STR0030#ALL#Emiss�o Da Necessidade De Compras
0031#STR0031#ALL#Artigo         Descri��o                                C.custo    Or�amento  Qtd A Comprar
0032#STR0032#ALL#A Imprimir As Necessidades...
0033#STR0033#ALL#A criar solicita��es de compras...
0034#STR0034#ALL#A verificar...
0035#STR0035#ALL#Artigo: 
0036#STR0036#ALL#, Com O C�digo Inv�lido!
0037#STR0037#ALL#, Est� Com A Conta Contabil�stica Em Branco!
0038#STR0038#ALL#Preencha o campo ult.pre�o no registo de artigo: 
0039#STR0039#ALL#Centro de custo ou or�amento inv�lidos, do artigo: 
0040#STR0040#ALL#O centro de custo 
0041#STR0041#ALL#, para a conta 
0042#STR0042#ALL#, na data 
0043#STR0043#ALL#, n�o possui qualquer saldo no or�amento 
0044#STR0044#ALL#. saldo apurado: 
0045#STR0045#ALL#O lan�amento do documento n�o h� n� de contribuinte
0046#STR0046#ALL#C�digo de barras
0047#STR0047#ALL#Administra��o
 

GSPC090_RU.TRES

 0001#STR0001#ALL#�������
0002#STR0002#ALL#Type/Group
0003#STR0003#ALL#���        
0004#STR0004#ALL#Budget Code
0005#STR0005#ALL#Inventory(+)
0006#STR0006#ALL#Reservations(-)
0007#STR0007#ALL#Purchases in Course (+)
0008#STR0008#ALL#Nec. Purch(+-)
0009#STR0009#ALL#Economic Lot
0010#STR0010#ALL#Order Point
0011#STR0011#ALL#Purchase for order point
0012#STR0012#ALL#The aim of this program is to generate purchase requisitions using:
0013#STR0013#ALL# each product order point
0014#STR0014#ALL#Selecting Products...
0015#STR0015#ALL#���������...   
0016#STR0016#ALL#Purchase Necessity
0017#STR0017#ALL#_Print
0018#STR0018#ALL#_Generate Purchases
0019#STR0019#ALL#_Separate
0020#STR0020#ALL#_Mark(Black)
0021#STR0021#ALL#_Unmark(White)
0022#STR0022#ALL#_Return
0023#STR0023#ALL#, no purchase necessity found !
0024#STR0024#ALL#���������� 
0025#STR0025#ALL#On this record is already defined its Cost Center and Budget !
0026#STR0026#ALL#Separate Item
0027#STR0027#ALL#Do you want to separarte in how many items?
0028#STR0028#ALL#Entered quantity lower than or equal to 1(one), type one quantity higher than 1(one).
0029#STR0029#ALL#Purchase Necessity
0030#STR0030#ALL#Purchase Necessity Issuance
0031#STR0031#ALL#Product         Description                              C.Center   Budget     Qtt to Purch.
0032#STR0032#ALL#Printing Necessities...
0033#STR0033#ALL#Generating purchase requisitions...
0034#STR0034#ALL#Checking...
0035#STR0035#ALL#�������:
0036#STR0036#ALL#, with the invalid code !
0037#STR0037#ALL#, holds ledger account in blank !
0038#STR0038#ALL#Fill in the field last price in the product file:
0039#STR0039#ALL#Invalid  product cost center or budget:
0040#STR0040#ALL#���        
0041#STR0041#ALL#, for the account
0042#STR0042#ALL#, on date
0043#STR0043#ALL#, does not hold balance in budget
0044#STR0044#ALL#. Calculated value:
0045#STR0045#ALL#Document entry not accepted
0046#STR0046#ALL#���� Z
0047#STR0047#ALL#�������������