Include P12 V2 - GSPA580

GSPA580.CH

 #DEFINE STR0001 FWI18NLang("GSPA580","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA580","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA580","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA580","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA580","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA580","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA580","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA580","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA580","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA580","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA580","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA580","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA580","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA580","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA580","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA580","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA580","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA580","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA580","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA580","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA580","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA580","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA580","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA580","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA580","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA580","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA580","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA580","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA580","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA580","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA580","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA580","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA580","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA580","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA580","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA580","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA580","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA580","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA580","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA580","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA580","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA580","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA580","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA580","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA580","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA580","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA580","STR0047",47)
#DEFINE STR0048 FWI18NLang("GSPA580","STR0048",48)
#DEFINE STR0049 FWI18NLang("GSPA580","STR0049",49)
#DEFINE STR0050 FWI18NLang("GSPA580","STR0050",50)
#DEFINE STR0051 FWI18NLang("GSPA580","STR0051",51)
#DEFINE STR0052 FWI18NLang("GSPA580","STR0052",52)
#DEFINE STR0053 FWI18NLang("GSPA580","STR0053",53)
#DEFINE STR0054 FWI18NLang("GSPA580","STR0054",54)
#DEFINE STR0055 FWI18NLang("GSPA580","STR0055",55)
#DEFINE STR0056 FWI18NLang("GSPA580","STR0056",56)
#DEFINE STR0057 FWI18NLang("GSPA580","STR0057",57)
#DEFINE STR0058 FWI18NLang("GSPA580","STR0058",58)
#DEFINE STR0059 FWI18NLang("GSPA580","STR0059",59)
#DEFINE STR0060 FWI18NLang("GSPA580","STR0060",60)
#DEFINE STR0061 FWI18NLang("GSPA580","STR0061",61)
#DEFINE STR0062 FWI18NLang("GSPA580","STR0062",62)
#DEFINE STR0063 FWI18NLang("GSPA580","STR0063",63)
#DEFINE STR0064 FWI18NLang("GSPA580","STR0064",64)
#DEFINE STR0065 FWI18NLang("GSPA580","STR0065",65)
#DEFINE STR0066 FWI18NLang("GSPA580","STR0066",66)
#DEFINE STR0067 FWI18NLang("GSPA580","STR0067",67)
#DEFINE STR0068 FWI18NLang("GSPA580","STR0068",68)
#DEFINE STR0069 FWI18NLang("GSPA580","STR0069",69)
#DEFINE STR0070 FWI18NLang("GSPA580","STR0070",70)
#DEFINE STR0071 FWI18NLang("GSPA580","STR0071",71)
#DEFINE STR0072 FWI18NLang("GSPA580","STR0072",72)
#DEFINE STR0073 FWI18NLang("GSPA580","STR0073",73)
#DEFINE STR0074 FWI18NLang("GSPA580","STR0074",74)
#DEFINE STR0075 FWI18NLang("GSPA580","STR0075",75)
#DEFINE STR0076 FWI18NLang("GSPA580","STR0076",76)
#DEFINE STR0077 FWI18NLang("GSPA580","STR0077",77)
#DEFINE STR0078 FWI18NLang("GSPA580","STR0078",78)
#DEFINE STR0079 FWI18NLang("GSPA580","STR0079",79)
#DEFINE STR0080 FWI18NLang("GSPA580","STR0080",80)
#DEFINE STR0081 FWI18NLang("GSPA580","STR0081",81)
#DEFINE STR0082 FWI18NLang("GSPA580","STR0082",82)
#DEFINE STR0083 FWI18NLang("GSPA580","STR0083",83)
#DEFINE STR0084 FWI18NLang("GSPA580","STR0084",84)
#DEFINE STR0085 FWI18NLang("GSPA580","STR0085",85)
#DEFINE STR0086 FWI18NLang("GSPA580","STR0086",86)
#DEFINE STR0087 FWI18NLang("GSPA580","STR0087",87)
#DEFINE STR0088 FWI18NLang("GSPA580","STR0088",88)
#DEFINE STR0089 FWI18NLang("GSPA580","STR0089",89)
#DEFINE STR0090 FWI18NLang("GSPA580","STR0090",90)
#DEFINE STR0091 FWI18NLang("GSPA580","STR0091",91)
#DEFINE STR0092 FWI18NLang("GSPA580","STR0092",92)
#DEFINE STR0093 FWI18NLang("GSPA580","STR0093",93)
#DEFINE STR0094 FWI18NLang("GSPA580","STR0094",94)
#DEFINE STR0095 FWI18NLang("GSPA580","STR0095",95)
#DEFINE STR0096 FWI18NLang("GSPA580","STR0096",96)
#DEFINE STR0097 FWI18NLang("GSPA580","STR0097",97)
#DEFINE STR0098 FWI18NLang("GSPA580","STR0098",98)
#DEFINE STR0099 FWI18NLang("GSPA580","STR0099",99)
#DEFINE STR0100 FWI18NLang("GSPA580","STR0100",100)
#DEFINE STR0101 FWI18NLang("GSPA580","STR0101",101)
#DEFINE STR0102 FWI18NLang("GSPA580","STR0102",102)
#DEFINE STR0103 FWI18NLang("GSPA580","STR0103",103)
#DEFINE STR0104 FWI18NLang("GSPA580","STR0104",104)
#DEFINE STR0105 FWI18NLang("GSPA580","STR0105",105)
#DEFINE STR0106 FWI18NLang("GSPA580","STR0106",106)
#DEFINE STR0107 FWI18NLang("GSPA580","STR0107",107)
#DEFINE STR0108 FWI18NLang("GSPA580","STR0108",108)
#DEFINE STR0109 FWI18NLang("GSPA580","STR0109",109)
#DEFINE STR0110 FWI18NLang("GSPA580","STR0110",110)
#DEFINE STR0111 FWI18NLang("GSPA580","STR0111",111)
#DEFINE STR0112 FWI18NLang("GSPA580","STR0112",112)
#DEFINE STR0113 FWI18NLang("GSPA580","STR0113",113)
#DEFINE STR0114 FWI18NLang("GSPA580","STR0114",114)
#DEFINE STR0115 FWI18NLang("GSPA580","STR0115",115)
#DEFINE STR0116 FWI18NLang("GSPA580","STR0116",116)
#DEFINE STR0117 FWI18NLang("GSPA580","STR0117",117)
#DEFINE STR0118 FWI18NLang("GSPA580","STR0118",118)
#DEFINE STR0119 FWI18NLang("GSPA580","STR0119",119)
#DEFINE STR0120 FWI18NLang("GSPA580","STR0120",120)
#DEFINE STR0121 FWI18NLang("GSPA580","STR0121",121)
#DEFINE STR0122 FWI18NLang("GSPA580","STR0122",122)
#DEFINE STR0123 FWI18NLang("GSPA580","STR0123",123)
#DEFINE STR0124 FWI18NLang("GSPA580","STR0124",124)
#DEFINE STR0125 FWI18NLang("GSPA580","STR0125",125)
#DEFINE STR0126 FWI18NLang("GSPA580","STR0126",126)
#DEFINE STR0127 FWI18NLang("GSPA580","STR0127",127)
 

GSPA580_EN.TRES

 0001#STR0001#ALL#Number of PCs
0002#STR0002#ALL#Issue date  
0003#STR0003#ALL#Vendor 
0004#STR0004#ALL#Routine available only for the Public Services Management Module!
0005#STR0005#ALL#Prefix 
0006#STR0006#ALL#Document 
0007#STR0007#ALL#Installment
0008#STR0008#ALL#Value to reverse
0009#STR0009#ALL#Release balance
0010#STR0010#ALL#Issue  
0011#STR0011#ALL#Due date
0012#STR0012#ALL#PostingValue
0013#STR0013#ALL#Reverse Balance
0014#STR0014#ALL#Series
0015#STR0015#ALL#Product
0016#STR0016#ALL#Quant. to reverse
0017#STR0017#ALL#Date entered
0018#STR0018#ALL#Quantity  
0019#STR0019#ALL#Number
0020#STR0020#ALL#Item
0021#STR0021#ALL#Product
0022#STR0022#ALL#Search   
0023#STR0023#ALL#View      
0024#STR0024#ALL#Pymnt St.
0025#STR0025#ALL#Liquid. Status
0026#STR0026#ALL#Alloc.Status
0027#STR0027#ALL#Pmnt Revr Qty
0028#STR0028#ALL#Liq. Revr.Qtty.
0029#STR0029#ALL#Pymnt Rvrs Qtty
0030#STR0030#ALL#Print   
0031#STR0031#ALL#Caption
0032#STR0032#ALL#R E V E R S A L
0033#STR0033#ALL#Value to be reversed greater than allowed! 
0034#STR0034#ALL#Quantity to reverse greater than allowed! 
0035#STR0035#ALL#Quantity to reverse greater than balance between Allocated vs. Reversed/Allocated vs. Liquid. 
0036#STR0036#ALL#Value to reverse greater than allocated substracted from reversed! 
0037#STR0037#ALL#Captions
0038#STR0038#ALL#Liquidated allocat.
0039#STR0039#ALL#Reversal Liquidated Partial
0040#STR0040#ALL#Allocation Reversals
0041#STR0041#ALL#Released allocat. 
0042#STR0042#ALL#Locked allocations 
0043#STR0043#ALL#P A Y M E N T   R E V E R S A L          
0044#STR0044#ALL#Alloc. Nbr: 
0045#STR0045#ALL#   Creditor: 
0046#STR0046#ALL#ENTER VALUE TO BE REVERSED 
0047#STR0047#ALL#This allocation has no payment records!         
0048#STR0048#ALL#Pymnt Rvrsal 
0049#STR0049#ALL#W/balance
0050#STR0050#ALL#W/o Blnce
0051#STR0051#ALL#CANCEL PAYMENT REVERSAL     
0052#STR0052#ALL#Reversed value 
0053#STR0053#ALL#Reversal type
0054#STR0054#ALL#Sequence 
0055#STR0055#ALL#Date
0056#STR0056#ALL#No payment reversal for this allocation!            
0057#STR0057#ALL#L I Q U I D A T I O N   R E V E R S A L    
0058#STR0058#ALL#Enter the quantity and the value to be reversed!  
0059#STR0059#ALL#Rvrs Liq. Doc 
0060#STR0060#ALL#, Supplier: 
0061#STR0061#ALL#No reversal in this allocation item!       
0062#STR0062#ALL#This allocation has no liquidation records!     
0063#STR0063#ALL#C A N C E L  -  LIQUIDATION REVERSAL    
0064#STR0064#ALL#ReversedQuantity
0065#STR0065#ALL#Est.Qty.Liq.Doc 
0066#STR0066#ALL#, Supplier: 
0067#STR0067#ALL#This allocation has no Liquidation Reversal records    
0068#STR0068#ALL#A L L O C A T I O N  R E V E R S A L
0069#STR0069#ALL#Item reversal:   
0070#STR0070#ALL#Est. AllocNbr 
0071#STR0071#ALL#This allocation has no records to reverse or they were not released or were liquidated
0072#STR0072#ALL#C A N C E L   -  ALLOCATION  REVERSAL
0073#STR0073#ALL#This allocation has sui allocation reversal cancellation records!       
0074#STR0074#ALL# Payment
0075#STR0075#ALL# Clearance 
0076#STR0076#ALL# Allocation
0077#STR0077#ALL#REVERSAL
0078#STR0078#ALL#Print Allocation Reversal   
0079#STR0079#ALL#Reversal
0080#STR0080#ALL#Print reversal in a     
0081#STR0081#ALL#.DOT file, according to
0082#STR0082#ALL#Specified model    
0083#STR0083#ALL#By parameter   
0084#STR0084#ALL#Allocation has no reversed items     
0085#STR0085#ALL#COMPANY NAME   
0086#STR0086#ALL#NUMBER
0087#STR0087#ALL#DESCRIPT.
0088#STR0088#ALL#ISSUE 
0089#STR0089#ALL#Vendor code       
0090#STR0090#ALL#Vendor name     
0091#STR0091#ALL#Address, City, State  
0092#STR0092#ALL#Vendor's CNPJ   
0093#STR0093#ALL#Vendor's phone nbr.
0094#STR0094#ALL#Descript. of resource binded or source of resource
0095#STR0095#ALL#Vendor's Bank    
0096#STR0096#ALL#Vendor's Bank Name       
0097#STR0097#ALL#Vendor's Branch    
0098#STR0098#ALL#Vendor's Branch Name       
0099#STR0099#ALL#Vendor's Bank Account  
0100#STR0100#ALL#Organization code
0101#STR0101#ALL#Organization code
0102#STR0102#ALL#Budgetary Unit Code           
0103#STR0103#ALL#Description of Budgetary Unit    
0104#STR0104#ALL#Function code   
0105#STR0105#ALL#Function description
0106#STR0106#ALL#SubFunction code   
0107#STR0107#ALL#SubFunction description
0108#STR0108#ALL#Program code      
0109#STR0109#ALL#Program description  
0110#STR0110#ALL#SubProgram code      
0111#STR0111#ALL#SubProgram description  
0112#STR0112#ALL#Project or activity code      
0113#STR0113#ALL#Project or activity description  
0114#STR0114#ALL#Binded Resource code or resource source        
0115#STR0115#ALL#Disbursment Element
0116#STR0116#ALL#Disbursement Element description
0117#STR0117#ALL#Allocation Type
0118#STR0118#ALL#Allocation type   
0119#STR0119#ALL#UM
0120#STR0120#ALL#UNIT VALUE    
0121#STR0121#ALL#TOTAL
0122#STR0122#ALL#CCC
0123#STR0123#ALL#Value in writing 
0124#STR0124#ALL#REMARKS   
0125#STR0125#ALL#Order total    
0126#STR0126#ALL#Written value of order total    
0127#STR0127#ALL#Allocation reversal text   
 

GSPA580_ES.TRES

 0001#STR0001#ALL#Fecha Emision
0002#STR0002#ALL#Fecha Emision
0003#STR0003#ALL#Proveedor  
0004#STR0004#ALL#�Rutina disponible solo para el entorno Gestion Servicios Publicos!
0005#STR0005#ALL#Prefijo
0006#STR0006#ALL#Documento
0007#STR0007#ALL#Cuota
0008#STR0008#ALL#Valor a revertir
0009#STR0009#ALL#Libera el saldo
0010#STR0010#ALL#Emision
0011#STR0011#ALL#Vencto
0012#STR0012#ALL#Valor Baja
0013#STR0013#ALL#Saldo revertir
0014#STR0014#ALL#Serie
0015#STR0015#ALL#Producto
0016#STR0016#ALL#Cant. por revertir
0017#STR0017#ALL#Fc registrada
0018#STR0018#ALL#Cantidad
0019#STR0019#ALL#Numero
0020#STR0020#ALL#Item
0021#STR0021#ALL#Producto
0022#STR0022#ALL#Buscar
0023#STR0023#ALL#Visualizar
0024#STR0024#ALL#Est Pago
0025#STR0025#ALL#Est Liquidacion
0026#STR0026#ALL#Est Reserva
0027#STR0027#ALL#Can Est Pago
0028#STR0028#ALL#Can Est Liquid.
0029#STR0029#ALL#Can Est Reserva
0030#STR0030#ALL#Imprimir
0031#STR0031#ALL#Leyenda
0032#STR0032#ALL#R E V E R S I O N
0033#STR0033#ALL#�El valor por revertir es mayor que el permitido!
0034#STR0034#ALL#�La cantidad por revertir es mayor que la permitida!
0035#STR0035#ALL#Cantidad por revertir es mayor que el saldo entre la Reserva vs.Revertido/Reservado vs.Liquidado
0036#STR0036#ALL#�El valor por revertir es superior al Reservado descontado del Revertido!
0037#STR0037#ALL#Leyendas
0038#STR0038#ALL#Reservas Liquidadas
0039#STR0039#ALL#Reversiones Parcial.Liquidadas
0040#STR0040#ALL#Reversiones de Reservas
0041#STR0041#ALL#Reservas liberadas
0042#STR0042#ALL#Reservas bloqueadas
0043#STR0043#ALL#R E V E R S I O N     D E    P A G O
0044#STR0044#ALL#Reserva N.: 
0045#STR0045#ALL#   Acreedor: 
0046#STR0046#ALL#�DIGITE EL VALOR POR REVERTIR! 
0047#STR0047#ALL#�Esta reserva no posee registros de pago!
0048#STR0048#ALL#Reserva Pago 
0049#STR0049#ALL#Con saldo
0050#STR0050#ALL#Sin saldo
0051#STR0051#ALL#ANULA REVERSION DE PAGO
0052#STR0052#ALL#Valor revertido
0053#STR0053#ALL#Tipo reversion
0054#STR0054#ALL#Secuencia
0055#STR0055#ALL#Fecha
0056#STR0056#ALL#�No existe reversion de pagos para esta reserva!
0057#STR0057#ALL#R E V E R S I O N    D E    L I Q U I D A C I O N
0058#STR0058#ALL#�Digite la cantidad y el valor que desea revertir!
0059#STR0059#ALL#Est. Liq. Doc 
0060#STR0060#ALL#, Prov.: 
0061#STR0061#ALL#�No hubo reversion en este item de esta reserva!
0062#STR0062#ALL#�Esta reserva no posee registros de Liquidacion!
0063#STR0063#ALL#A N U L A  - REVERSION  DE  LIQUIDACION
0064#STR0064#ALL#Cant. revertida
0065#STR0065#ALL#Can.Est.Liq.Doc 
0066#STR0066#ALL#, Proveed.: 
0067#STR0067#ALL#Esta reserva no posee registros Reversion de Liquidacion
0068#STR0068#ALL#R E V E R S I O N   D E   R E S E R V A
0069#STR0069#ALL#Reversion del Item: 
0070#STR0070#ALL#Est. Res. Num 
0071#STR0071#ALL#Esta reserva no posee registros para revertir o no fueron liberados o fueron liquidados
0072#STR0072#ALL#A N U L A  - REVERSION  DE  RESERVA
0073#STR0073#ALL#�Esta reserva no posee registros de anulacion de reversion de reserva!
0074#STR0074#ALL# Pago
0075#STR0075#ALL# Liquidacion
0076#STR0076#ALL# Reserva
0077#STR0077#ALL#REVERSION
0078#STR0078#ALL#Imprimir Estorno de Empenhos
0079#STR0079#ALL#Reversion:
0080#STR0080#ALL#Imprime la reversion en un 
0081#STR0081#ALL#Archivo .DOT, Conforme 
0082#STR0082#ALL#Modelo Especificado
0083#STR0083#ALL#Por el Parametro.
0084#STR0084#ALL#La reserva no posee items revertidos
0085#STR0085#ALL#NOMBRE DE LA EMPRESA
0086#STR0086#ALL#NUMERO
0087#STR0087#ALL#DESCRIPCION
0088#STR0088#ALL#EMISION
0089#STR0089#ALL#Codigo del proveedor
0090#STR0090#ALL#Nombre del proveedor
0091#STR0091#ALL#Direccion,Ciudad,Estado
0092#STR0092#ALL#CNPJ del proveedor
0093#STR0093#ALL#Telefono del proveedor
0094#STR0094#ALL#Descripcion del recurso vinculado o fuente de recurso
0095#STR0095#ALL#Banco del proveedor
0096#STR0096#ALL#Nombre del banco del proveedor
0097#STR0097#ALL#Agencia del proveedor
0098#STR0098#ALL#Nombre de la Agencia del proveedor
0099#STR0099#ALL#Cuenta banco del proveedor
0100#STR0100#ALL#Codigo del Organismo
0101#STR0101#ALL#Descripcion del Organismo
0102#STR0102#ALL#Codigo de Unidad Presupuestaria
0103#STR0103#ALL#Descripcion de Unidad Presupuestaria
0104#STR0104#ALL#Codigo de la funcion
0105#STR0105#ALL#Descripcion de la funcion
0106#STR0106#ALL#Codigo de la Subfuncion
0107#STR0107#ALL#Descripcion de la subfuncion
0108#STR0108#ALL#Codigo del programa
0109#STR0109#ALL#Descripcion del programa
0110#STR0110#ALL#Codigo del Subprograma
0111#STR0111#ALL#Descripcion del Subprograma
0112#STR0112#ALL#Codigo del proyecto o actividad
0113#STR0113#ALL#Descripcion del proyecto o actividad
0114#STR0114#ALL#Codigo del recurso vinculado o fuente de recurso
0115#STR0115#ALL#Elemento de Gastos
0116#STR0116#ALL#Descripcion del elemento de gastos
0117#STR0117#ALL#Tipo de reserva
0118#STR0118#ALL#Especie de reserva
0119#STR0119#ALL#UM
0120#STR0120#ALL#VALOR UNITARIO
0121#STR0121#ALL#TOTAL
0122#STR0122#ALL#CCC
0123#STR0123#ALL#Valor en letras
0124#STR0124#ALL#OBSERVACION
0125#STR0125#ALL#Total do Pedido
0126#STR0126#ALL#valor en letras del Total del Pedido
0127#STR0127#ALL#Texto de reversion de reserva
 

GSPA580_PT-BR.TRES

 0001#STR0001#ALL#Numero do PC
0002#STR0002#ALL#Data Emissao
0003#STR0003#ALL#Fornecedor  
0004#STR0004#ALL#Rotina disponivel Somente para o modulo Gestao Servicos Publicos!
0005#STR0005#ALL#Prefixo
0006#STR0006#ALL#Documento
0007#STR0007#ALL#Parcela
0008#STR0008#ALL#Valor a Estornar
0009#STR0009#ALL#Libera o Saldo
0010#STR0010#ALL#Emissao
0011#STR0011#ALL#Vencto
0012#STR0012#ALL#Valor Baixa
0013#STR0013#ALL#Saldo Estornar
0014#STR0014#ALL#Serie
0015#STR0015#ALL#Produto
0016#STR0016#ALL#Quant. a Estornar
0017#STR0017#ALL#Dt Lancada
0018#STR0018#ALL#Quantidade
0019#STR0019#ALL#Numero
0020#STR0020#ALL#Item
0021#STR0021#ALL#Produto
0022#STR0022#ALL#Pesquisar
0023#STR0023#ALL#Visualizar
0024#STR0024#ALL#Est Pagto
0025#STR0025#ALL#Est Liquidacao
0026#STR0026#ALL#Est Empenho
0027#STR0027#ALL#Can Est Pagto
0028#STR0028#ALL#Can Est Liquid.
0029#STR0029#ALL#Can Est Empenho
0030#STR0030#ALL#Imprimir
0031#STR0031#ALL#Legenda
0032#STR0032#ALL#E S T O R N O S
0033#STR0033#ALL#O Valor a Estornar e maior que o permitido!
0034#STR0034#ALL#A Quantidade a Estornar e maior que a permitida!
0035#STR0035#ALL#Quantidade a Estornar e maior que o saldo entre o Empenhado X Estornado/Empenhado X Liquidado
0036#STR0036#ALL#O Valor a Estornar e maior que o Empenhado diminuido do Estornado!
0037#STR0037#ALL#Legendas
0038#STR0038#ALL#Empenhos Liquidados
0039#STR0039#ALL#Estornos Parcial.Liquidados
0040#STR0040#ALL#Estornos de Empenhos
0041#STR0041#ALL#Empenhos Liberados
0042#STR0042#ALL#Empenhos Bloqueados
0043#STR0043#ALL#E S T O R N O    D E    P A G A M E N T O
0044#STR0044#ALL#Empenho N.: 
0045#STR0045#ALL#   Credor: 
0046#STR0046#ALL#DIGITE O VALOR A ESTORNAR! 
0047#STR0047#ALL#Este empenho nao possui registros de pagamentos!
0048#STR0048#ALL#Estorno Pgto 
0049#STR0049#ALL#Com Saldo
0050#STR0050#ALL#Sem Saldo
0051#STR0051#ALL#CANCELA ESTORNO DE PAGAMENTO
0052#STR0052#ALL#Valor Estornado
0053#STR0053#ALL#Tipo Estorno
0054#STR0054#ALL#Sequencia
0055#STR0055#ALL#Data
0056#STR0056#ALL#Nao existe Estornos de Pagamentos para este empenho!
0057#STR0057#ALL#E S T O R N O    D E    L I Q U I D A C A O
0058#STR0058#ALL#Digite a Quantidade e o Valor que deseja Estornar!
0059#STR0059#ALL#Est. Liq. Doc 
0060#STR0060#ALL#, Fornec: 
0061#STR0061#ALL#Nao houve estorno neste Item deste Empenho!
0062#STR0062#ALL#Este empenho nao possui registros de Liquidacao!
0063#STR0063#ALL#C A N C E L A  - ESTORNO  DE  LIQUIDACAO
0064#STR0064#ALL#Quant. Estornada
0065#STR0065#ALL#Can.Est.Liq.Doc 
0066#STR0066#ALL#, Fornec: 
0067#STR0067#ALL#Este empenho nao possui registros Estorno de Liquidacao
0068#STR0068#ALL#E S T O R N O   D E   E M P E N H O
0069#STR0069#ALL#Estorno do Item: 
0070#STR0070#ALL#Est. Emp. Num 
0071#STR0071#ALL#Este empenho nao possui registros para estornar ou nao foram liberado ou foram liquidados
0072#STR0072#ALL#C A N C E L A  - ESTORNO  DE  EMPENHO
0073#STR0073#ALL#Este empenho nao possui registros de cancelamento de estorno de empenho!
0074#STR0074#ALL# Pagamento
0075#STR0075#ALL# Liquidacao
0076#STR0076#ALL# Empenho
0077#STR0077#ALL#ESTORNOS
0078#STR0078#ALL#Imprimir Estorno de Empenhos
0079#STR0079#ALL#Estorno:
0080#STR0080#ALL#Imprime o Estorno em um 
0081#STR0081#ALL#Arquivo .DOT, Conforme 
0082#STR0082#ALL#Modelo Especificado
0083#STR0083#ALL#Pelo Parametro.
0084#STR0084#ALL#O Empenho n�o possui itens estornados
0085#STR0085#ALL#NOME DA EMPRESA
0086#STR0086#ALL#NUMERO
0087#STR0087#ALL#DESCRICAO
0088#STR0088#ALL#EMISAO
0089#STR0089#ALL#Codigo do Fornecedor
0090#STR0090#ALL#Nome do Fornecedor
0091#STR0091#ALL#Endereco,Cidade,Estado
0092#STR0092#ALL#CNPJ do Fornecedor
0093#STR0093#ALL#Telefone do Fornecedor
0094#STR0094#ALL#Descricao do Recurso Vinculado ou fonte de recurso
0095#STR0095#ALL#Banco do Fornecedor
0096#STR0096#ALL#Nome do banco do Fornecedor
0097#STR0097#ALL#Agencia do Fornecedor
0098#STR0098#ALL#Nome da Agencia do Fornecedor
0099#STR0099#ALL#Conta banco do Fornecedor
0100#STR0100#ALL#Codigo do Orgao
0101#STR0101#ALL#Descricao do Orgao
0102#STR0102#ALL#Codigo do Unidade Orcamentaria
0103#STR0103#ALL#Descricao do Unidade Orcamentaria
0104#STR0104#ALL#Codigo da Funcao
0105#STR0105#ALL#Descricao da Funcao
0106#STR0106#ALL#Codigo da SubFuncao
0107#STR0107#ALL#Descricao da SubFuncao
0108#STR0108#ALL#Codigo do Programa
0109#STR0109#ALL#Descricao do Programa
0110#STR0110#ALL#Codigo do SubPrograma
0111#STR0111#ALL#Descricao do SubPrograma
0112#STR0112#ALL#Codigo do Projeto ou Atividade
0113#STR0113#ALL#Descricao do Projeto ou Atividade
0114#STR0114#ALL#Codigo do Recurso Vinculado ou fonte de recurso
0115#STR0115#ALL#Elemento de Despesa
0116#STR0116#ALL#Descric�o do elemento de despesa
0117#STR0117#ALL#Tipo de empenho
0118#STR0118#ALL#Especie do empenho
0119#STR0119#ALL#UM
0120#STR0120#ALL#VALOR UNITARIO
0121#STR0121#ALL#TOTAL
0122#STR0122#ALL#CCC
0123#STR0123#ALL#Valor Por Extenso
0124#STR0124#ALL#OBSERVACAO
0125#STR0125#ALL#Total do Pedido
0126#STR0126#ALL#valor Extenso do Total do Pedido
0127#STR0127#ALL#Texto do Estorno do Empenho
 

GSPA580_PT-PT.TRES

 0001#STR0001#ALL#N�mero Do Pc
0002#STR0002#ALL#Data De Emiss�o
0004#STR0004#ALL#Rotina Disponivel Somente Para O Modulo Gest�o Servi�o  S Publicos!
0008#STR0008#ALL#Valor A Devolver
0009#STR0009#ALL#Autoriza O Saldo
0010#STR0010#ALL#Emiss�o
0014#STR0014#ALL#S�rie
0016#STR0016#ALL#Quant. A Estornar
0017#STR0017#ALL#Dt Lan�ada
0019#STR0019#ALL#N�mero
0020#STR0020#ALL#Elemento
0024#STR0024#ALL#Est Pgt
0025#STR0025#ALL#Est Liquida��o
0027#STR0027#ALL#Can Est Pgt
0033#STR0033#ALL#O valor a estornar e maior que o permitido!
0034#STR0034#ALL#A quantidade a estornar e maior que a permitida!
0035#STR0035#ALL#Quantidade A Estornar E Maior Que O Saldo Entre O Empenhado X Estornado/empenhado X Liquidado
0036#STR0036#ALL#O Valor A Estornar E Maior Que O Empenhado Diminuido Do Estornado!
0039#STR0039#ALL#Estornos Parcial.liquidados
0040#STR0040#ALL#Estornos De Empenhos
0041#STR0041#ALL#Empenhos Autorizados
0044#STR0044#ALL#Empenho n.: 
0045#STR0045#ALL#   credor: 
0046#STR0046#ALL#Digite o valor a estornar! 
0047#STR0047#ALL#Este empenho n�o possui registos de pagamentos!
0048#STR0048#ALL#Estorno pgt 
0054#STR0054#ALL#Sequ�ncia
0056#STR0056#ALL#N�o existe estornos de pagamentos para este empenho!
0058#STR0058#ALL#Digite A Quantidade E O Valor Que Deseja Estornar!
0059#STR0059#ALL#Est. liq. doc 
0060#STR0060#ALL#, fornec: 
0061#STR0061#ALL#N�o Houve Estorno Neste Item Deste Empenho!
0062#STR0062#ALL#Este Empenho N�o Possui Registos De Liquida��o!
0065#STR0065#ALL#Can.est.liq.doc 
0066#STR0066#ALL#, fornec: 
0067#STR0067#ALL#Este Empenho N�o Possui Registos Estorno De Liquida��o
0069#STR0069#ALL#Estorno do item: 
0070#STR0070#ALL#Est. emp. num 
0071#STR0071#ALL#Este empenho n�o possui registos para estornar ou n�o foram autorizado ou foram liquidados
0072#STR0072#ALL#C A N C E L A  - Rectifica��o De  Aloca��o
0073#STR0073#ALL#Esta aloca��o n�o possui registos de cancelamento de rectifica��o de aloca��o!
0075#STR0075#ALL# Liquida��o
0076#STR0076#ALL# Aloca��o
0077#STR0077#ALL#Rectifica��es
0078#STR0078#ALL#Imprimir Rectifica��o De Aloca��es
0079#STR0079#ALL#Rectifica��o:
0080#STR0080#ALL#A imprimir a rectifica��o num 
0081#STR0081#ALL#Ficheiro.dot, conforme 
0083#STR0083#ALL#Pelo Par�metro.
0084#STR0084#ALL#A aloca��o n�o possui itens rectificados
0085#STR0085#ALL#Nome Da Empresa
0086#STR0086#ALL#N�mero
0087#STR0087#ALL#Descri��o
0088#STR0088#ALL#Emiss�o
0089#STR0089#ALL#C�digo Do Fornecedor
0090#STR0090#ALL#Nome Do Fornecedor
0091#STR0091#ALL#Endere�o,cidade,distrito
0092#STR0092#ALL#Cnpj Do Fornecedor
0093#STR0093#ALL#Telefone Do Fornecedor
0094#STR0094#ALL#Descri��o do recurso vinculado ou fonte de recurso
0095#STR0095#ALL#Banco Do Fornecedor
0096#STR0096#ALL#Nome Do Banco Do Fornecedor
0097#STR0097#ALL#Ag�ncia Do Fornecedor
0098#STR0098#ALL#Nome Da Ag�ncia Do Fornecedor
0099#STR0099#ALL#Conta Do Banco Do Fornecedor
0100#STR0100#ALL#C�digo Do Org�o
0101#STR0101#ALL#Descri��o Do Org�o
0102#STR0102#ALL#C�digo Da Unidade Or�amental
0103#STR0103#ALL#Descri��o Da Unidade Or�amental
0104#STR0104#ALL#C�digo Da Fun��o
0105#STR0105#ALL#Descri��o Da Fun��o
0106#STR0106#ALL#C�digo Da Subfun��o
0107#STR0107#ALL#Descri��o Da Subfun��o
0108#STR0108#ALL#C�digo Do Programa
0109#STR0109#ALL#Descri��o Do Programa
0110#STR0110#ALL#C�digo Do Subprograma
0111#STR0111#ALL#Descri��o Do Subprograma
0112#STR0112#ALL#C�digo Do Projectos Ou Actividade
0113#STR0113#ALL#Descri��o Dos Projectos Ou Actividade
0114#STR0114#ALL#C�digo do recurso vinculado ou fonte de recurso
0115#STR0115#ALL#Elemento De Despesa
0116#STR0116#ALL#Descri��o do elemento de despesa
0117#STR0117#ALL#Tipo de aloca��o
0118#STR0118#ALL#Esp�cie de aloca��o
0119#STR0119#ALL#Um
0120#STR0120#ALL#Valor Unit�rio
0121#STR0121#ALL#Total
0122#STR0122#ALL#Ccc
0124#STR0124#ALL#Observa��o
0125#STR0125#ALL#Total Do Pedido
0126#STR0126#ALL#Valor Por Extenso Do Total Do Pedido
0127#STR0127#ALL#Texto Da Rectifica��o Da Aloca��o
 

GSPA580_RU.TRES

 0001#STR0001#ALL#Number of PCs
0002#STR0002#ALL#���� ���. 
0003#STR0003#ALL#����-�
0004#STR0004#ALL#Routine available only for the Public Services Management Module!
0005#STR0005#ALL#����. 
0006#STR0006#ALL#��������
0007#STR0007#ALL#�����      
0008#STR0008#ALL#Value to reverse
0009#STR0009#ALL#Release balance
0010#STR0010#ALL#���. 
0011#STR0011#ALL#���� ���
0012#STR0012#ALL#PostingValue
0013#STR0013#ALL#Reverse Balance
0014#STR0014#ALL#����� 
0015#STR0015#ALL#�������
0016#STR0016#ALL#Quant. to reverse
0017#STR0017#ALL#Date entered
0018#STR0018#ALL#Datasul 
0019#STR0019#ALL#�     
0020#STR0020#ALL#���.
0021#STR0021#ALL#�������
0022#STR0022#ALL#����� 
0023#STR0023#ALL#��� 
0024#STR0024#ALL#Pymnt St.
0025#STR0025#ALL#Liquid. Status
0026#STR0026#ALL#Alloc.Status
0027#STR0027#ALL#Pmnt Revr Qty
0028#STR0028#ALL#Liq. Revr.Qtty.
0029#STR0029#ALL#Pymnt Rvrs Qtty
0030#STR0030#ALL#���. 
0031#STR0031#ALL#�������
0032#STR0032#ALL#R E V E R S A L
0033#STR0033#ALL#Value to be reversed greater than allowed! 
0034#STR0034#ALL#Quantity to reverse greater than allowed! 
0035#STR0035#ALL#Quantity to reverse greater than balance between Allocated vs. Reversed/Allocated vs. Liquid. 
0036#STR0036#ALL#Value to reverse greater than allocated substracted from reversed! 
0037#STR0037#ALL#�����-��
0038#STR0038#ALL#Liquidated allocat.
0039#STR0039#ALL#Reversal Liquidated Partial
0040#STR0040#ALL#Allocation Reversals
0041#STR0041#ALL#Released allocat. 
0042#STR0042#ALL#Locked allocations 
0043#STR0043#ALL#P A Y M E N T   R E V E R S A L          
0044#STR0044#ALL#Alloc. Nbr: 
0045#STR0045#ALL#   Creditor
0046#STR0046#ALL#ENTER VALUE TO BE REVERSED 
0047#STR0047#ALL#This allocation has no payment records!         
0048#STR0048#ALL#Pymnt Rvrsal
0049#STR0049#ALL#W/balance
0050#STR0050#ALL#W/o Blnce
0051#STR0051#ALL#CANCEL PAYMENT REVERSAL     
0052#STR0052#ALL#Reversed value 
0053#STR0053#ALL#Reversal type
0054#STR0054#ALL#������. 
0055#STR0055#ALL#����
0056#STR0056#ALL#No payment reversal for this allocation!            
0057#STR0057#ALL#L I Q U I D A T I O N   R E V E R S A L    
0058#STR0058#ALL#Enter the quantity and the value to be reversed!  
0059#STR0059#ALL#Rvrs Liq. Doc 
0060#STR0060#ALL#, Supplier
0061#STR0061#ALL#No reversal in this allocation item!       
0062#STR0062#ALL#This allocation has no liquidation records!     
0063#STR0063#ALL#C A N C E L  -  LIQUIDATION REVERSAL    
0064#STR0064#ALL#ReversedQuantity
0065#STR0065#ALL#Est.Qty.Liq.Doc 
0066#STR0066#ALL#, Supplier
0067#STR0067#ALL#This allocation has no Liquidation Reversal records    
0068#STR0068#ALL#A L L O C A T I O N  R E V E R S A L
0069#STR0069#ALL#Item reversal:   
0070#STR0070#ALL#Est. AllocNbr 
0071#STR0071#ALL#This allocation has no records to reverse or they were not released or were liquidated
0072#STR0072#ALL#C A N C E L   -  ALLOCATION  REVERSAL
0073#STR0073#ALL#This allocation has sui allocation reversal cancellation records!       
0074#STR0074#ALL# Pagamento
0075#STR0075#ALL# Liquidat. 
0076#STR0076#ALL# Allocat
0077#STR0077#ALL#������  
0078#STR0078#ALL#Print Allocation Reversal   
0079#STR0079#ALL#������. 
0080#STR0080#ALL#Print reversal in a     
0081#STR0081#ALL#.DOT file, according to
0082#STR0082#ALL#Specified model    
0083#STR0083#ALL#By parameter   
0084#STR0084#ALL#Allocation has no reversed items     
0085#STR0085#ALL#COMPANY NAME   
0086#STR0086#ALL#����� 
0087#STR0087#ALL#�������� 
0088#STR0088#ALL#���. 
0089#STR0089#ALL#Vendor code       
0090#STR0090#ALL#Vendor name     
0091#STR0091#ALL#Address, City, State  
0092#STR0092#ALL#Vendor's CNPJ   
0093#STR0093#ALL#Vendor's phone nbr.
0094#STR0094#ALL#Descript. of resource binded or source of resource
0095#STR0095#ALL#Vendor's Bank    
0096#STR0096#ALL#Vendor's Bank Name       
0097#STR0097#ALL#Vendor's Branch    
0098#STR0098#ALL#Vendor's Branch Name       
0099#STR0099#ALL#Vendor's Bank Account  
0100#STR0100#ALL#Organization code
0101#STR0101#ALL#Organization code
0102#STR0102#ALL#Budgetary Unit Code           
0103#STR0103#ALL#Description of Budgetary Unit    
0104#STR0104#ALL#��� �������  
0105#STR0105#ALL#����-� �������      
0106#STR0106#ALL#SubFunction code   
0107#STR0107#ALL#SubFunction description
0108#STR0108#ALL#Program code      
0109#STR0109#ALL#Program description  
0110#STR0110#ALL#SubProgram code      
0111#STR0111#ALL#SubProgram description  
0112#STR0112#ALL#Project or activity code      
0113#STR0113#ALL#Project or activity description  
0114#STR0114#ALL#Binded Resource code or resource source        
0115#STR0115#ALL#Disbursment Element
0116#STR0116#ALL#Disbursement Element description
0117#STR0117#ALL#Allocation Type
0118#STR0118#ALL#Allocation type   
0119#STR0119#ALL#UM
0120#STR0120#ALL#UNIT VALUE    
0121#STR0121#ALL#���� 
0122#STR0122#ALL#CCC
0123#STR0123#ALL#Value in writing 
0124#STR0124#ALL#REMARKS   
0125#STR0125#ALL#Order total    
0126#STR0126#ALL#Written value of order total    
0127#STR0127#ALL#Allocation reversal text