Include P12 V2 - MDTR875

MDTR875.CH

 #DEFINE STR0001 FWI18NLang("MDTR875","STR0001",1)
#DEFINE STR0002 FWI18NLang("MDTR875","STR0002",2)
#DEFINE STR0003 FWI18NLang("MDTR875","STR0003",3)
#DEFINE STR0004 FWI18NLang("MDTR875","STR0004",4)
#DEFINE STR0005 FWI18NLang("MDTR875","STR0005",5)
#DEFINE STR0006 FWI18NLang("MDTR875","STR0006",6)
#DEFINE STR0007 FWI18NLang("MDTR875","STR0007",7)
#DEFINE STR0008 FWI18NLang("MDTR875","STR0008",8)
#DEFINE STR0009 FWI18NLang("MDTR875","STR0009",9)
#DEFINE STR0010 FWI18NLang("MDTR875","STR0010",10)
#DEFINE STR0011 FWI18NLang("MDTR875","STR0011",11)
#DEFINE STR0012 FWI18NLang("MDTR875","STR0012",12)
#DEFINE STR0013 FWI18NLang("MDTR875","STR0013",13)
#DEFINE STR0014 FWI18NLang("MDTR875","STR0014",14)
#DEFINE STR0015 FWI18NLang("MDTR875","STR0015",15)
#DEFINE STR0016 FWI18NLang("MDTR875","STR0016",16)
#DEFINE STR0017 FWI18NLang("MDTR875","STR0017",17)
#DEFINE STR0018 FWI18NLang("MDTR875","STR0018",18)
#DEFINE STR0019 FWI18NLang("MDTR875","STR0019",19)
#DEFINE STR0020 FWI18NLang("MDTR875","STR0020",20)
#DEFINE STR0021 FWI18NLang("MDTR875","STR0021",21)
#DEFINE STR0022 FWI18NLang("MDTR875","STR0022",22)
#DEFINE STR0023 FWI18NLang("MDTR875","STR0023",23)
#DEFINE STR0024 FWI18NLang("MDTR875","STR0024",24)
#DEFINE STR0025 FWI18NLang("MDTR875","STR0025",25)
#DEFINE STR0026 FWI18NLang("MDTR875","STR0026",26)
#DEFINE STR0027 FWI18NLang("MDTR875","STR0027",27)
#DEFINE STR0028 FWI18NLang("MDTR875","STR0028",28)
#DEFINE STR0029 FWI18NLang("MDTR875","STR0029",29)
#DEFINE STR0030 FWI18NLang("MDTR875","STR0030",30)
#DEFINE STR0031 FWI18NLang("MDTR875","STR0031",31)
#DEFINE STR0032 FWI18NLang("MDTR875","STR0032",32)
 

MDTR875_EN.TRES

 0001#STR0001#ALL#List the suppliers that present EPI which
0002#STR0002#ALL#C.A. renovation date is over due or falling due in 
0003#STR0003#ALL#a determined period.
0004#STR0004#ALL#Z. Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Suppliers with Approval Certificate falling due
0007#STR0007#ALL#Suppli.  Supplier�s Name                           Epi Code         Epi Name                      C.A.          Dua Date  
0008#STR0008#ALL#CANCELLED BY THE OPERATOR
0009#STR0009#ALL#Vendor    
0010#STR0010#ALL#Vendor name       
0011#STR0011#ALL#EPI code  
0012#STR0012#ALL#EPI name
0013#STR0013#ALL#C.A.
0014#STR0014#ALL#Due date  
0015#STR0015#ALL#From Client?
0016#STR0016#ALL#Stor
0017#STR0017#ALL#To Client?
0018#STR0018#ALL#Client
0019#STR0019#ALL#Name
0020#STR0020#ALL#Client: 
0021#STR0021#ALL#To Due Date ?
0022#STR0022#ALL#To Supplier?
0023#STR0023#ALL#From Supplier?
0024#STR0024#ALL#Order EPI?
0025#STR0025#ALL#Inform how you wish to order EPI's listed in report.
0026#STR0026#ALL#From Branch?
0027#STR0027#ALL#To Branch?
0028#STR0028#ALL#Attention
0029#STR0029#ALL#Code
0030#STR0030#ALL#Name
0031#STR0031#ALL#Branch
0032#STR0032#ALL#There are no data to generate the report.
 

MDTR875_ES.TRES

 0001#STR0001#ALL#Relacionar los proveedores que presentan EPI, cuyo
0002#STR0002#ALL#la fecha de renovacion del C.A. esta vencida o por vencer
0003#STR0003#ALL#en determinado periodo.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Proveedores con certificado de aprobacion por vencer
0007#STR0007#ALL#Provee.  Nombre Proveedor                          Codigo Epi       Nombre Epi                  C.A.          Fecha Venc.
0008#STR0008#ALL#ANULADO POR EL OPERADOR
0009#STR0009#ALL#Proveedor
0010#STR0010#ALL#Nombre del Proveed
0011#STR0011#ALL#Codigo EPI
0012#STR0012#ALL#Nomb EPI
0013#STR0013#ALL#C.A.
0014#STR0014#ALL#Fch. Venc.
0015#STR0015#ALL#�De Cliente?
0016#STR0016#ALL#Tda.
0017#STR0017#ALL#�A Cliente ?
0018#STR0018#ALL#Cliente
0019#STR0019#ALL#Nomb
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#�A Fecha Venc. ?
0022#STR0022#ALL#�A Proveedor?
0023#STR0023#ALL#�De Proveedor?
0024#STR0024#ALL#�Ordernar EPI?
0025#STR0025#ALL#Informe como desea ordenar los Epis listados en el informe.
0026#STR0026#ALL#�De Sucursal?
0027#STR0027#ALL#�A Sucursal?
0028#STR0028#ALL#Atencion
0029#STR0029#ALL#Codigo
0030#STR0030#ALL#Nombre
0031#STR0031#ALL#Sucursal
0032#STR0032#ALL#No existen datos para elaborar el informe.
 

MDTR875_PT-BR.TRES

 0001#STR0001#ALL#Relacionar os fornecedores que apresentam EPI, cujo
0002#STR0002#ALL#a data de Renovacao do C.A esta vencida ou a vencer
0003#STR0003#ALL#em determinado periodo.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Fornecedores com Certificado de Aprovacao a Vencer
0007#STR0007#ALL#Fornec.               Nome Fornecedor                           Codigo Epi                      Nome EPI                                           C.A.          Data Venc.
0008#STR0008#ALL#CANCELADO PELO OPERADOR
0009#STR0009#ALL#Fornecedor
0010#STR0010#ALL#Nome do Fornecedor
0011#STR0011#ALL#C�digo EPI
0012#STR0012#ALL#Nome EPI
0013#STR0013#ALL#C.A.
0014#STR0014#ALL#Data Venc.
0015#STR0015#ALL#De Cliente ?
0016#STR0016#ALL#Loja
0017#STR0017#ALL#At� Cliente ?
0018#STR0018#ALL#Cliente
0019#STR0019#ALL#Nome
0020#STR0020#ALL#Cliente: 
0021#STR0021#ALL#Ate Data Venc. ?
0022#STR0022#ALL#Ate Fornecedor ?
0023#STR0023#ALL#De  Fornecedor ?
0024#STR0024#ALL#Ordernar EPI?
0025#STR0025#ALL#Informe como deseja ordenar os Epi's listados no relat�rio.
0026#STR0026#ALL#De Filial ?
0027#STR0027#ALL#Ate Filial ?
0028#STR0028#ALL#Aten��o
0029#STR0029#ALL#C�digo
0030#STR0030#ALL#Nome
0031#STR0031#ALL#Filial
0032#STR0032#ALL#N�o existem dados para montar o relat�rio.
 

MDTR875_PT-PT.TRES

 0001#STR0001#ALL#Relacionar os fornecedores que apresentam epi, cujo
0002#STR0002#ALL#A data de renova��o do c.a esta vencida ou a vencer
0003#STR0003#ALL#Em determinado per�odo.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Fornecedores Com Certificado De Aprova��o A Vencer
0007#STR0007#ALL#Fornec.  Nome Fornecedor                           C�digo  Epi       Nome Epi                      C.a.          Data Venc.
0008#STR0008#ALL#Cancelado Pelo Operador
0010#STR0010#ALL#Nome Do Fornecedor
0011#STR0011#ALL#C�digo  epi
0012#STR0012#ALL#Nome De Epi
0013#STR0013#ALL#C.a.
0014#STR0014#ALL#Data Venct.
0015#STR0015#ALL#De Cliente?
0022#STR0022#ALL#At� Fornecedor ?
0026#STR0026#ALL#De Filial?
0027#STR0027#ALL#At� Filial?
 

MDTR875_RU.TRES

 0001#STR0001#ALL#List the suppliers that present EPI which
0002#STR0002#ALL#C.A. renovation date is over due or falling due in 
0003#STR0003#ALL#a determined period.
0004#STR0004#ALL#����. Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Suppliers with Approval Certificate falling due
0007#STR0007#ALL#Suppli.  Supplier�s Name                           Epi Code         Epi Name                      C.A.          Dua Date  
0008#STR0008#ALL#�������� ����������      
0009#STR0009#ALL#����-�
0010#STR0010#ALL#Vendor name       
0011#STR0011#ALL#EPI code  
0012#STR0012#ALL#EPI name
0013#STR0013#ALL#C.A.
0014#STR0014#ALL#���� ���
0015#STR0015#ALL#From Client?
0016#STR0016#ALL#Stor
0017#STR0017#ALL#To Client?
0018#STR0018#ALL#������
0019#STR0019#ALL#��� 
0020#STR0020#ALL#Client: 
0021#STR0021#ALL#To Due Date ?
0022#STR0022#ALL#������ ����������?
0023#STR0023#ALL#�� ������ ����������?
0024#STR0024#ALL#Order EPI?
0025#STR0025#ALL#Inform how you wish to order EPI's listed in report.
0026#STR0026#ALL#From Branch?
0027#STR0027#ALL#To Branch?
0028#STR0028#ALL#�������� 
0029#STR0029#ALL#��� 
0030#STR0030#ALL#��� 
0031#STR0031#ALL#����� 
0032#STR0032#ALL#There are no data to generate the report.