Include P12 V2 - GCTPGON03

GCTPGON03.CH

 #DEFINE STR0001 FWI18NLang("GCTPGON03","STR0001",1)
#DEFINE STR0002 FWI18NLang("GCTPGON03","STR0002",2)
#DEFINE STR0003 FWI18NLang("GCTPGON03","STR0003",3)
#DEFINE STR0004 FWI18NLang("GCTPGON03","STR0004",4)
#DEFINE STR0005 FWI18NLang("GCTPGON03","STR0005",5)
#DEFINE STR0006 FWI18NLang("GCTPGON03","STR0006",6)
#DEFINE STR0007 FWI18NLang("GCTPGON03","STR0007",7)
#DEFINE STR0008 FWI18NLang("GCTPGON03","STR0008",8)
#DEFINE STR0009 FWI18NLang("GCTPGON03","STR0009",9)
#DEFINE STR0010 FWI18NLang("GCTPGON03","STR0010",10)
#DEFINE STR0011 FWI18NLang("GCTPGON03","STR0011",11)
 

GCTPGON03_EN.TRES

 0001#STR0001#ALL#Type of Contract
0002#STR0002#ALL#Status
0003#STR0003#ALL#Status
0004#STR0004#ALL#Balance
0005#STR0005#ALL#Canceled
0006#STR0006#ALL#Current
0007#STR0007#ALL#Paralyzed
0008#STR0008#ALL#Purchases
0009#STR0009#ALL#Payable
0010#STR0010#ALL#Sales
0011#STR0011#ALL#Receivable
 

GCTPGON03_ES.TRES

 0001#STR0001#ALL#Tipo de contrato
0002#STR0002#ALL#estatus
0003#STR0003#ALL#Situacion
0004#STR0004#ALL#Saldo
0005#STR0005#ALL#Anulado
0006#STR0006#ALL#Vigente
0007#STR0007#ALL#Paraliaado
0008#STR0008#ALL#Compras
0009#STR0009#ALL#Por pagar
0010#STR0010#ALL#Ventas
0011#STR0011#ALL#Por cobrar
 

GCTPGON03_PT-BR.TRES

 0001#STR0001#ALL#Tipo do Contrato
0002#STR0002#ALL#Status
0003#STR0003#ALL#Situacao
0004#STR0004#ALL#Saldo
0005#STR0005#ALL#Cancelado
0006#STR0006#ALL#Vigente
0007#STR0007#ALL#Paralisado
0008#STR0008#ALL#Compras
0009#STR0009#ALL#A Pagar
0010#STR0010#ALL#Vendas
0011#STR0011#ALL#A Receber
 

GCTPGON03_PT-PT.TRES

 0001#STR0001#ALL#Tipo Do Contrato
0002#STR0002#ALL#Estado
0003#STR0003#ALL#Situa��o
 

GCTPGON03_RU.TRES

 0001#STR0001#ALL#��� ���������   
0002#STR0002#ALL#������
0003#STR0003#ALL#������
0004#STR0004#ALL#������ 
0005#STR0005#ALL#��������
0006#STR0006#ALL#�����. 
0007#STR0007#ALL#�����������
0008#STR0008#ALL#�������  
0009#STR0009#ALL#� ������
0010#STR0010#ALL#����.
0011#STR0011#ALL#���.