GSPA260.CH
#DEFINE STR0001 FWI18NLang("GSPA260","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA260","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA260","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA260","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA260","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA260","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA260","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA260","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA260","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA260","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA260","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA260","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA260","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA260","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA260","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA260","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA260","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA260","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA260","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA260","STR0020",20)
GSPA260_EN.TRES
0001#STR0001#ALL#Series
0002#STR0002#ALL#Document
0003#STR0003#ALL#Date
0004#STR0004#ALL#Product
0005#STR0005#ALL#Quantity
0006#STR0006#ALL#Unit Value
0007#STR0007#ALL#Total
0008#STR0008#ALL#Bill
0009#STR0009#ALL#C. Center
0010#STR0010#ALL#Change of reserve
0011#STR0011#ALL#Search
0012#STR0012#ALL#Vie
0013#STR0013#ALL#Edit
0014#STR0014#ALL#<<< BALANCE >>>
0015#STR0015#ALL#Editing
0016#STR0016#ALL#New Quantity?
0017#STR0017#ALL#New Price?
0018#STR0018#ALL#Locked Order
0019#STR0019#ALL#Order Balance already Liquidated"
0020#STR0020#ALL#Quantity * the Price does not match with the Order Total, you must check. Calculated
GSPA260_ES.TRES
0001#STR0001#ALL#Serie
0002#STR0002#ALL#Documento
0003#STR0003#ALL#FECHA
0004#STR0004#ALL#PRODUCTO
0005#STR0005#ALL#Cantidad
0006#STR0006#ALL#Valor Unit.
0007#STR0007#ALL#Total
0008#STR0008#ALL#Cuenta
0009#STR0009#ALL#C. Costo
0010#STR0010#ALL#Modificacion de reservas
0011#STR0011#ALL#Buscar
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Modificar
0014#STR0014#ALL#<<< SALDO >>>
0015#STR0015#ALL#Modificando
0016#STR0016#ALL#�Cantidad nueva?
0017#STR0017#ALL#Precio nuevo?
0018#STR0018#ALL#Pedido bloqueado
0019#STR0019#ALL#Saldo de Pedido ya liquidado
0020#STR0020#ALL#Con la cantidad * el precio difiere del total del pedido, y esto no debe ocurrir. Calculado
GSPA260_PT-BR.TRES
0001#STR0001#ALL#Serie
0002#STR0002#ALL#Documento
0003#STR0003#ALL#Data
0004#STR0004#ALL#Produto
0005#STR0005#ALL#Quantidade
0006#STR0006#ALL#Vlr Unit.
0007#STR0007#ALL#Total
0008#STR0008#ALL#Conta
0009#STR0009#ALL#C. Custo
0010#STR0010#ALL#Alteracao de Empenho
0011#STR0011#ALL#Pesquisar
0012#STR0012#ALL#Visualizar
0013#STR0013#ALL#Alterar
0014#STR0014#ALL#<<< SALDO >>>
0015#STR0015#ALL#Alterando
0016#STR0016#ALL#Quantidade Nova?
0017#STR0017#ALL#Preco Novo?
0018#STR0018#ALL#Pedido Bloqueado
0019#STR0019#ALL#Saldo do Pedido ja liquidado
0020#STR0020#ALL#A Quantidade * o Preco nao confere com o Total do Pedido, deve conferir , Calculado
GSPA260_PT-PT.TRES
0001#STR0001#ALL#S�rie
0009#STR0009#ALL#C. De Custo
0010#STR0010#ALL#Altera��o Da Aloca��o
0014#STR0014#ALL#<<< saldo >>>
0015#STR0015#ALL#A alterar
0016#STR0016#ALL# nova quantidade?
0017#STR0017#ALL# novo pre�o?
0019#STR0019#ALL#O saldo do pedido j� est� liquidado
0020#STR0020#ALL#A quantidade * o pre�o n�o corresponde ao do total do pedido, deve verificar , calculado
GSPA260_RU.TRES
0001#STR0001#ALL#�����
0002#STR0002#ALL#��������
0003#STR0003#ALL#����
0004#STR0004#ALL#�������
0005#STR0005#ALL#Datasul
0006#STR0006#ALL#�����. ��.
0007#STR0007#ALL#����
0008#STR0008#ALL#����
0009#STR0009#ALL#���
0010#STR0010#ALL#Change of reserve
0011#STR0011#ALL#�����
0012#STR0012#ALL#Vie
0013#STR0013#ALL#��������
0014#STR0014#ALL#<<< BALANCE >>>
0015#STR0015#ALL#���-�
0016#STR0016#ALL#New Quantity?
0017#STR0017#ALL#New Price?
0018#STR0018#ALL#Locked Order
0019#STR0019#ALL#Order Balance already Liquidated"
0020#STR0020#ALL#Quantity * the Price does not match with the Order Total, you must check. Calculated
