Include P12 V2 - GSPA300

GSPA300.CH

 #DEFINE STR0001 FWI18NLang("GSPA300","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA300","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA300","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA300","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA300","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA300","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA300","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA300","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA300","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA300","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA300","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA300","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA300","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA300","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA300","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA300","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA300","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA300","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA300","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA300","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA300","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA300","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA300","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA300","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA300","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA300","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA300","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA300","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA300","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA300","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA300","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA300","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA300","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA300","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA300","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA300","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA300","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA300","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA300","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA300","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA300","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA300","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA300","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA300","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA300","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA300","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA300","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPA300","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPA300","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPA300","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPA300","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPA300","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPA300","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPA300","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPA300","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPA300","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPA300","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPA300","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPA300","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPA300","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPA300","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPA300","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPA300","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPA300","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPA300","STR0065",65)
 

GSPA300_EN.TRES

 0001#STR0001#ALL#CODE
0002#STR0002#ALL#Current Rev.
0003#STR0003#ALL#DESCRIPTION
0004#STR0004#ALL#PROGRAM
0005#STR0005#ALL#SUB.PROG
0006#STR0006#ALL#PROJECT
0007#STR0007#ALL#Rec.Vin
0008#STR0008#ALL#Num.of Revs.
0009#STR0009#ALL#Budgets/Projects >> 
0010#STR0010#ALL#Position and confirm 
0011#STR0011#ALL#_Confirm
0012#STR0012#ALL#_Quit
0013#STR0013#ALL#There is no Budget/Project
0014#STR0014#ALL#Budget not registered
0015#STR0015#ALL#File of Budgets Lists
0016#STR0016#ALL#Search     
0017#STR0017#ALL#View       
0018#STR0018#ALL#Add    
0019#STR0019#ALL#Edit       
0020#STR0020#ALL#Delete     
0021#STR0021#ALL#Distr.Allo. 
0022#STR0022#ALL#Confirm   
0023#STR0023#ALL#Cancelled    
0024#STR0024#ALL#New Revi.  
0025#STR0025#ALL#Processing...Confirmation 
0026#STR0026#ALL#Please, wait...
0027#STR0027#ALL#Processing...Unaccomplishment
0028#STR0028#ALL#Recomposition(02..30)
0029#STR0029#ALL#Monetary Updates(31..40)
0030#STR0030#ALL#Suplementary Credits(41..50)
0031#STR0031#ALL#Special Credits(51..60)
0032#STR0032#ALL#Extraordinary Credits(61..70)
0033#STR0033#ALL#Reductions(71..90)
0034#STR0034#ALL#DO NOT CREATE
0035#STR0035#ALL#<<Revision Types>>
0036#STR0036#ALL#Revision Type
0037#STR0037#ALL#Processing...New Revision 
0038#STR0038#ALL#This Plan/Revision already exists 
0039#STR0039#ALL#Bills
0040#STR0040#ALL#Class
0041#STR0041#ALL#Perc.(%)
0042#STR0042#ALL#Total 
0043#STR0043#ALL#Allocation 01
0044#STR0044#ALL#Allocation 02
0045#STR0045#ALL#Allocation 03
0046#STR0046#ALL#Allocation 04
0047#STR0047#ALL#Allocation 05
0048#STR0048#ALL#Allocation 06
0049#STR0049#ALL#Allocation 07
0050#STR0050#ALL#Allocation 08
0051#STR0051#ALL#Allocation 09
0052#STR0052#ALL#Allocation 10
0053#STR0053#ALL#Allocation 11
0054#STR0054#ALL#Allocation 12
0055#STR0055#ALL#Control
0056#STR0056#ALL#Allocation Distribution
0057#STR0057#ALL#I did not locate levels higher than the one you want to distribute, register new levels before distributing.
0058#STR0058#ALL#, There is a Difference in the Values Distributed month to month and the total in the Item 
0059#STR0059#ALL#, You have Several options. FIRST: Distribute the Total in installments (Total/12)?
0060#STR0060#ALL#Decide?
0061#STR0061#ALL#, SECOND: Return to correct the item 
0062#STR0062#ALL#, THIRD: Leave it the way it is and check the other ITEMS, however at the end return to adjust all at once (YES) or Adjust the Total(NO)?  
0063#STR0063#ALL#I found a difference TOTAL VALUE to distribute, Value to Distribute: 
0064#STR0064#ALL#, Distributed Value: 
0065#STR0065#ALL#, With difference of 
 

GSPA300_ES.TRES

 0001#STR0001#ALL#CODIGO
0002#STR0002#ALL#Rev.Actual
0003#STR0003#ALL#DESCRIPCION
0004#STR0004#ALL#PROGRAMA
0005#STR0005#ALL#SUB.PROG
0006#STR0006#ALL#PROYECTO
0007#STR0007#ALL#Rec.Vin
0008#STR0008#ALL#Num.Revisiones
0009#STR0009#ALL#Presupuestos/Proyectos >> 
0010#STR0010#ALL#Situese y confirme 
0011#STR0011#ALL#_Confirma
0012#STR0012#ALL#_Abandona
0013#STR0013#ALL#Presupuesto/Proyecto inexistente
0014#STR0014#ALL#Presupuesto sin registrar
0015#STR0015#ALL#Registros de Catalogos Presupuestarios
0016#STR0016#ALL#Buscar     
0017#STR0017#ALL#Visualizar 
0018#STR0018#ALL#Incluir    
0019#STR0019#ALL#Modificar  
0020#STR0020#ALL#Borrar     
0021#STR0021#ALL#Distr.Emp. 
0022#STR0022#ALL#Efectivar  
0023#STR0023#ALL#Anul. Concr.
0024#STR0024#ALL#Nueva Rev. 
0025#STR0025#ALL#Procesando..Efetivacion 
0026#STR0026#ALL#Espere..
0027#STR0027#ALL#Procesando..Reversion
0028#STR0028#ALL#Recomposicion(02..30)
0029#STR0029#ALL#Actualizaciones Monetarias(31..40)
0030#STR0030#ALL#Creditos Suplementarios(41..50)
0031#STR0031#ALL#Creditos Especiales(51..60)
0032#STR0032#ALL#Creditos Extraordinarios(61..70)
0033#STR0033#ALL#Reducciones(71..90)
0034#STR0034#ALL#NO CREAR
0035#STR0035#ALL#<<Tipos de Revisiones>>
0036#STR0036#ALL#Tipo de Revision
0037#STR0037#ALL#Procesando..Nueva Revision 
0038#STR0038#ALL#Este Plan/Revision ya existe 
0039#STR0039#ALL#Cuentas
0040#STR0040#ALL#Clase
0041#STR0041#ALL#Porc.(%)
0042#STR0042#ALL#Total 
0043#STR0043#ALL#Reserva 01
0044#STR0044#ALL#Reserva 02
0045#STR0045#ALL#Reserva 03
0046#STR0046#ALL#Reserva 04
0047#STR0047#ALL#Reserva 05
0048#STR0048#ALL#Reserva 06
0049#STR0049#ALL#Reserva 07
0050#STR0050#ALL#Reserva 08
0051#STR0051#ALL#Reserva 09
0052#STR0052#ALL#Reserva 10
0053#STR0053#ALL#Reserva 11
0054#STR0054#ALL#Reserva 12
0055#STR0055#ALL#Control
0056#STR0056#ALL#Distribucion de Reservas
0057#STR0057#ALL#No encontre niveles superiores al nivel que desea distribuir, registre los nuevos niveles antes de distribuir
0058#STR0058#ALL#, Existe diferencia entre los valores distribuidos mes a mes y el total en el Item 
0059#STR0059#ALL#, Usted dispone de varias opciones. PRIMERA: �Distribuir el total en las cuotas (Total/12)?
0060#STR0060#ALL#�Decida?
0061#STR0061#ALL#, SEGUNDA: Volver para corregir el item 
0062#STR0062#ALL#, TERCERA: Dejar como esta y verificar los demas ITEMES, �pero al final volver para ajustar todos de una sola vez (SI) o Ajustar el Total (NO)? 
0063#STR0063#ALL#Se encontro diferencia en el VALOR TOTAL por distribuir. Valor por Distribuir: 
0064#STR0064#ALL#, Valor Distribuido: 
0065#STR0065#ALL#, Con una Diferencia de 
 

GSPA300_PT-BR.TRES

 0001#STR0001#ALL#CODIGO
0002#STR0002#ALL#Rev.Atual
0003#STR0003#ALL#DESCRICAO
0004#STR0004#ALL#PROGRAMA
0005#STR0005#ALL#SUB.PROG
0006#STR0006#ALL#PROJETO
0007#STR0007#ALL#Rec.Vin
0008#STR0008#ALL#Num.Revisoes
0009#STR0009#ALL#Orcamentos/Projetos >> 
0010#STR0010#ALL#Posiciona-se e confirme 
0011#STR0011#ALL#_Confirma
0012#STR0012#ALL#_Abandona
0013#STR0013#ALL#Nao Existe Orcamento/Projeto
0014#STR0014#ALL#Orcamento nao cadastrado
0015#STR0015#ALL#Cadastro dos Elencos Orcamentarios
0016#STR0016#ALL#Pesquisar  
0017#STR0017#ALL#Visualizar 
0018#STR0018#ALL#Incluir    
0019#STR0019#ALL#Alterar    
0020#STR0020#ALL#Excluir    
0021#STR0021#ALL#Distr.Emp. 
0022#STR0022#ALL#Efetivar   
0023#STR0023#ALL#Canc. Efetiv.
0024#STR0024#ALL#Nova Rev.  
0025#STR0025#ALL#Processando..Efetivacao 
0026#STR0026#ALL#Aguarde..
0027#STR0027#ALL#Processando..Desfetivacao
0028#STR0028#ALL#Recomposi��o(02..30)
0029#STR0029#ALL#Atualiza��es Monetarias(31..40)
0030#STR0030#ALL#Creditos Suplementares(41..50)
0031#STR0031#ALL#Creditos Especiais(51..60)
0032#STR0032#ALL#Creditos Extraordinarios(61..70)
0033#STR0033#ALL#Reducoes(71..90)
0034#STR0034#ALL#NAO CRIAR
0035#STR0035#ALL#<<Tipos de Revisoes>>
0036#STR0036#ALL#Tipo de Revisao
0037#STR0037#ALL#Processando..Nova Revisao 
0038#STR0038#ALL#Este Plano/Reviso ja existe 
0039#STR0039#ALL#Contas
0040#STR0040#ALL#Classe
0041#STR0041#ALL#Perc.(%)
0042#STR0042#ALL#Total 
0043#STR0043#ALL#Empenho 01
0044#STR0044#ALL#Empenho 02
0045#STR0045#ALL#Empenho 03
0046#STR0046#ALL#Empenho 04
0047#STR0047#ALL#Empenho 05
0048#STR0048#ALL#Empenho 06
0049#STR0049#ALL#Empenho 07
0050#STR0050#ALL#Empenho 08
0051#STR0051#ALL#Empenho 09
0052#STR0052#ALL#Empenho 10
0053#STR0053#ALL#Empenho 11
0054#STR0054#ALL#Empenho 12
0055#STR0055#ALL#Controle
0056#STR0056#ALL#Distribuicao de Empenhos
0057#STR0057#ALL#Nao localizei niveis superiores ao nivel que queres distribuir, cadastre os novos niveis antes de distribuir
0058#STR0058#ALL#, Existe Diferenca entre os Valores distribuidos mes a mes e o total no Item 
0059#STR0059#ALL#, Voce tem Varias opcoes. PRIMEIRA: Distribuir o Total nas parcelas(Total/12)?
0060#STR0060#ALL#Decida?
0061#STR0061#ALL#, SEGUNDA: Retornar para ser corrigido o item 
0062#STR0062#ALL#, TERCEIRA: Deixar do jeito que ta e verificar os outros ITENS porem no final retornar para ajustar todos de uma so vez(SIM) ou Ajustar o Total(NAO)?  
0063#STR0063#ALL#Encontrei diferenca do VALOR TOTAL a distribuir, Valor a Distribuir: 
0064#STR0064#ALL#, Valor Distribuido: 
0065#STR0065#ALL#, Com uma Diferenca de 
 

GSPA300_PT-PT.TRES

 0001#STR0001#ALL#C�digo
0002#STR0002#ALL#Rev.actual
0003#STR0003#ALL#Descri��o
0004#STR0004#ALL#Programa
0005#STR0005#ALL#Sub.prog
0006#STR0006#ALL#Projecto
0007#STR0007#ALL#Rec.vin
0008#STR0008#ALL#N� de revis�es
0009#STR0009#ALL#Or�amentos/projectos >> 
0010#STR0010#ALL#Posicione-se e confirme 
0011#STR0011#ALL#_confirma
0012#STR0012#ALL#_abandona
0013#STR0013#ALL#N�o Existe Or�amento/projecto
0014#STR0014#ALL#O or�amento n�o est� registado
0015#STR0015#ALL#Registo Dos Elencos Or�amentais
0021#STR0021#ALL#Distr.emp. 
0022#STR0022#ALL#Efectivo   
0023#STR0023#ALL#Canc. Efectivo
0024#STR0024#ALL#Nova rev.  
0025#STR0025#ALL#A processar..a efectiva��o 
0027#STR0027#ALL#A processar..retirar a condi��o de efectivo
0029#STR0029#ALL#Actualiza��es monet�rias(31..40)
0030#STR0030#ALL#Cr�ditos Suplementares(41..50)
0031#STR0031#ALL#Cr�ditos Especiais(51..60)
0032#STR0032#ALL#Cr�ditos Extraordin�rios(61..70)
0033#STR0033#ALL#Redu��es(71..90)
0034#STR0034#ALL#N�o Criar
0035#STR0035#ALL#<<tipos De Revis�es>>
0036#STR0036#ALL#Tipo De Revis�o
0037#STR0037#ALL#A processar..nova revis�o 
0038#STR0038#ALL#Este plano/revisto j� existe 
0041#STR0041#ALL#Percentagem(%)
0043#STR0043#ALL#Aloca��o 01
0044#STR0044#ALL#Aloca��o 02
0045#STR0045#ALL#Aloca��o 03
0046#STR0046#ALL#Aloca��o 04
0047#STR0047#ALL#Aloca��o 05
0048#STR0048#ALL#Aloca��o 06
0049#STR0049#ALL#Aloca��o 07
0050#STR0050#ALL#Aloca��o 08
0051#STR0051#ALL#Aloca��o 09
0052#STR0052#ALL#Aloca��o 10
0053#STR0053#ALL#Aloca��o 11
0054#STR0054#ALL#Aloca��o 12
0055#STR0055#ALL#Controlo
0056#STR0056#ALL#Distribui��o De Aloca��es
0057#STR0057#ALL#N�o localizei n�veis superiores ao n�vel que quer distribuir, registe os novos n�veis antes de os distribuir
0058#STR0058#ALL#, existem diferen�as entre os valores distribu�dos m�s a m�s e o total no item 
0059#STR0059#ALL#, voc� tem v�rias op��es. primeira: distribuir o total nas parcelas(total/12)?
0060#STR0060#ALL#Decidir?
0061#STR0061#ALL#, segunda: regressar para corrigir o item 
0062#STR0062#ALL#, ter o n� de contribuinte: deixar da forma que est� e verificar os outros itens, por�m, no final, regressar para ajustar todos de uma s� vez(sim) ou ajustar o total(n�o)?  
0063#STR0063#ALL#Encontrei diferen�as do valor total, a distribuir, valor a distribuir: 
0064#STR0064#ALL#, valor distribu�do: 
0065#STR0065#ALL#, com uma diferen�a de 
 

GSPA300_RU.TRES

 0001#STR0001#ALL#��� 
0002#STR0002#ALL#Current Rev.
0003#STR0003#ALL#��������   
0004#STR0004#ALL#PROGRAM
0005#STR0005#ALL#SUB.PROG
0006#STR0006#ALL#PROJECT
0007#STR0007#ALL#Rec.Vin
0008#STR0008#ALL#Num.of Revs.
0009#STR0009#ALL#Budgets/Projects >> 
0010#STR0010#ALL#Position and confirm
0011#STR0011#ALL#_Confirm
0012#STR0012#ALL#_Quit
0013#STR0013#ALL#There is no Budget/Project
0014#STR0014#ALL#Budget not registered
0015#STR0015#ALL#File of Budgets Lists
0016#STR0016#ALL#����� 
0017#STR0017#ALL#��� 
0018#STR0018#ALL#���
0019#STR0019#ALL#��������
0020#STR0020#ALL#�������
0021#STR0021#ALL#Distr.Allo.
0022#STR0022#ALL#�����. 
0023#STR0023#ALL#�������� 
0024#STR0024#ALL#New Revi.  
0025#STR0025#ALL#Processing...Confirmation
0026#STR0026#ALL#���������...   
0027#STR0027#ALL#Processing...Unaccomplishment
0028#STR0028#ALL#Recomposition(02..30)
0029#STR0029#ALL#Monetary Updates(31..40)
0030#STR0030#ALL#Suplementary Credits(41..50)
0031#STR0031#ALL#Special Credits(51..60)
0032#STR0032#ALL#Extraordinary Credits(61..70)
0033#STR0033#ALL#Reductions(71..90)
0034#STR0034#ALL#DO NOT CREATE
0035#STR0035#ALL#<<Revision Types>>
0036#STR0036#ALL#Revision Type
0037#STR0037#ALL#Processing...New Revision
0038#STR0038#ALL#This Plan/Revision already exists
0039#STR0039#ALL#���. 
0040#STR0040#ALL#�����
0041#STR0041#ALL#Perc.(%)
0042#STR0042#ALL#���� 
0043#STR0043#ALL#Allocation 01
0044#STR0044#ALL#Allocation 02
0045#STR0045#ALL#Allocation 03
0046#STR0046#ALL#Allocation 04
0047#STR0047#ALL#Allocation 05
0048#STR0048#ALL#Allocation 06
0049#STR0049#ALL#Allocation 07
0050#STR0050#ALL#Allocation 08
0051#STR0051#ALL#Allocation 09
0052#STR0052#ALL#Allocation 10
0053#STR0053#ALL#Allocation 11
0054#STR0054#ALL#Allocation 12
0055#STR0055#ALL#�����. 
0056#STR0056#ALL#Allocation Distribution
0057#STR0057#ALL#I did not locate levels higher than the one you want to distribute, register new levels before distributing.
0058#STR0058#ALL#, There is a Difference in the Values Distributed month to month and the total in the Item 
0059#STR0059#ALL#, You have Several options. FIRST: Distribute the Total in installments (Total/12)?
0060#STR0060#ALL#Decide?
0061#STR0061#ALL#, SECOND: Retur to correct the item
0062#STR0062#ALL#, THIRD: Leave it the way it is and check the other ITEMS, however at the end return to adjust all at once (YES) or Adjust the Total(NO)?  
0063#STR0063#ALL#I found a difference TOTAL VALUE to distribute, Value to Distribute: 
0064#STR0064#ALL#, Distributed Value: 
0065#STR0065#ALL#, With difference of