Include P12 V2 - GSPA730

GSPA730.CH

 #DEFINE STR0001 FWI18NLang("GSPA730","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPA730","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPA730","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPA730","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPA730","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPA730","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPA730","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPA730","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPA730","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPA730","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPA730","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPA730","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPA730","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPA730","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPA730","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPA730","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPA730","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPA730","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPA730","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPA730","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPA730","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPA730","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPA730","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPA730","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPA730","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPA730","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPA730","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPA730","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPA730","STR0029",29)
#DEFINE STR0030 FWI18NLang("GSPA730","STR0030",30)
#DEFINE STR0031 FWI18NLang("GSPA730","STR0031",31)
#DEFINE STR0032 FWI18NLang("GSPA730","STR0032",32)
#DEFINE STR0033 FWI18NLang("GSPA730","STR0033",33)
#DEFINE STR0034 FWI18NLang("GSPA730","STR0034",34)
#DEFINE STR0035 FWI18NLang("GSPA730","STR0035",35)
#DEFINE STR0036 FWI18NLang("GSPA730","STR0036",36)
#DEFINE STR0037 FWI18NLang("GSPA730","STR0037",37)
#DEFINE STR0038 FWI18NLang("GSPA730","STR0038",38)
#DEFINE STR0039 FWI18NLang("GSPA730","STR0039",39)
#DEFINE STR0040 FWI18NLang("GSPA730","STR0040",40)
#DEFINE STR0041 FWI18NLang("GSPA730","STR0041",41)
#DEFINE STR0042 FWI18NLang("GSPA730","STR0042",42)
#DEFINE STR0043 FWI18NLang("GSPA730","STR0043",43)
#DEFINE STR0044 FWI18NLang("GSPA730","STR0044",44)
#DEFINE STR0045 FWI18NLang("GSPA730","STR0045",45)
#DEFINE STR0046 FWI18NLang("GSPA730","STR0046",46)
#DEFINE STR0047 FWI18NLang("GSPA730","STR0047",47)
 

GSPA730_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#View
0003#STR0003#ALL#Post
0004#STR0004#ALL#Barcode
0005#STR0005#ALL#Delete Posting
0006#STR0006#ALL#Caption
0007#STR0007#ALL#Allocation Postings
0008#STR0008#ALL#Choose Posting
0009#STR0009#ALL#Original Value 
0010#STR0010#ALL#Cancellation of Allocation Postings
0011#STR0011#ALL#Date of Receiv.
0012#STR0012#ALL#Bar Code: 
0013#STR0013#ALL#General Data
0014#STR0014#ALL#Values of Posting
0015#STR0015#ALL#Main
0016#STR0016#ALL#Bill
0017#STR0017#ALL#Issue
0018#STR0018#ALL#Current Due Date
0019#STR0019#ALL#Vendor
0020#STR0020#ALL#Issue History
0021#STR0021#ALL#Bearer
0022#STR0022#ALL#Bank
0023#STR0023#ALL#Branch
0024#STR0024#ALL#Account
0025#STR0025#ALL#Date of Paymt.
0026#STR0026#ALL#Posting Hist.
0027#STR0027#ALL#Original amount
0028#STR0028#ALL#Beneficiary
0029#STR0029#ALL#Discount w/o Bill Paymt.
0030#STR0030#ALL#Interests w/o Bill Paymt.
0031#STR0031#ALL#Fine w/o Bill Paymt.
0032#STR0032#ALL#Monet. Adjustment w/o Bill Paymt.
0033#STR0033#ALL#Allocation not found
0034#STR0034#ALL#No liquidation of allocation found 
0035#STR0035#ALL# No invoice number found 
0036#STR0036#ALL#- Partial Payments
0037#STR0037#ALL#- Discounts
0038#STR0038#ALL#+ Fine
0039#STR0039#ALL#+ Interests
0040#STR0040#ALL# in accounts payable regarding allocation: 
0041#STR0041#ALL#= Amount paid
0042#STR0042#ALL#Series: 
0043#STR0043#ALL# Doc.: 
0044#STR0044#ALL# Amount: 
0045#STR0045#ALL#Choose Liquidation
0046#STR0046#ALL#Invoice nor found: 
0047#STR0047#ALL# In accounts payable referring to Order N. 
 

GSPA730_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Dar de baja
0004#STR0004#ALL#Cod.Barra
0005#STR0005#ALL#Borrar Cancelacion
0006#STR0006#ALL#Leyenda
0007#STR0007#ALL#Cancelacion de Reservas
0008#STR0008#ALL#Elija la cancelacion
0009#STR0009#ALL#Valor Original 
0010#STR0010#ALL#Anulacion de Cancelaciones de Reservas
0011#STR0011#ALL#Fecha Receb.
0012#STR0012#ALL#....
0013#STR0013#ALL#Datos Generales
0014#STR0014#ALL#Valores de la Cancelac.
0015#STR0015#ALL#Principal
0016#STR0016#ALL#T�tulo
0017#STR0017#ALL#Emision
0018#STR0018#ALL#Vencto.Actual
0019#STR0019#ALL#Proveedor
0020#STR0020#ALL#Hist.Emision
0021#STR0021#ALL#Portador
0022#STR0022#ALL#Banco
0023#STR0023#ALL#Agencia
0024#STR0024#ALL#Cuenta
0025#STR0025#ALL#Fecha Pago.
0026#STR0026#ALL#Hist.Cancelacion
0027#STR0027#ALL#Valor Original
0028#STR0028#ALL#Beneficiario
0029#STR0029#ALL#Descuento s/Pago de Titulo
0030#STR0030#ALL#Intereses s/Pago de Titulo
0031#STR0031#ALL#Multa s/Pago de Titulo
0032#STR0032#ALL#Correccion Monet s/Pago de Titulo
0033#STR0033#ALL#....
0034#STR0034#ALL#....
0035#STR0035#ALL#....
0036#STR0036#ALL#- Pagos.Parciales
0037#STR0037#ALL#- Descuentos
0038#STR0038#ALL#+ Multa
0039#STR0039#ALL#+ Intereses
0040#STR0040#ALL#......
0041#STR0041#ALL#= Valor Pagado
0042#STR0042#ALL#Serie: 
0043#STR0043#ALL# Doc.: 
0044#STR0044#ALL# Valor: 
0045#STR0045#ALL#Elija la liquidacion
0046#STR0046#ALL#No se localizo la factura: 
0047#STR0047#ALL# En el cuentas a pagar referente al pedido N. 
 

GSPA730_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Baixar
0004#STR0004#ALL#Cod.Barra
0005#STR0005#ALL#Excluir Baixa
0006#STR0006#ALL#Legenda
0007#STR0007#ALL#Baixas de Empenhos
0008#STR0008#ALL#Escolha A Baixa
0009#STR0009#ALL#Valor Original 
0010#STR0010#ALL#Cancelamento de Baixas de Empenhos
0011#STR0011#ALL#Data Receb.
0012#STR0012#ALL#C�digo de Barra: 
0013#STR0013#ALL#Dados Gerais
0014#STR0014#ALL#Valores da Baixa
0015#STR0015#ALL#Principal
0016#STR0016#ALL#T�tulo
0017#STR0017#ALL#Emiss�o
0018#STR0018#ALL#Vencto.Atual
0019#STR0019#ALL#Fornec.
0020#STR0020#ALL#Hist.Emiss�o
0021#STR0021#ALL#Portador
0022#STR0022#ALL#Banco
0023#STR0023#ALL#Agencia
0024#STR0024#ALL#Conta
0025#STR0025#ALL#Data Pagto.
0026#STR0026#ALL#Hist.Baixa
0027#STR0027#ALL#Valor Original
0028#STR0028#ALL#Benefici�rio
0029#STR0029#ALL#Desconto s/Pgto de Titulo
0030#STR0030#ALL#Juros s/Pgto de Titulo
0031#STR0031#ALL#Multa s/Pgto de Titulo
0032#STR0032#ALL#Correcao Monet s/Pgto de Titulo
0033#STR0033#ALL#Empenho N�o Localizado
0034#STR0034#ALL#N�o Localizei Nenhuma Liquida��o do Empenho 
0035#STR0035#ALL# Nao Localizei a Nota Fiscal n. 
0036#STR0036#ALL#- Pagtos.Parciais
0037#STR0037#ALL#- Descontos
0038#STR0038#ALL#+ Multa
0039#STR0039#ALL#+ Juros
0040#STR0040#ALL# no contas a Pagar referente ao Empenho: 
0041#STR0041#ALL#= Valor Pago
0042#STR0042#ALL#Serie: 
0043#STR0043#ALL# Doc.: 
0044#STR0044#ALL# Valor: 
0045#STR0045#ALL#Escolha da Liquida��o
0046#STR0046#ALL#N�o Localizei a Nota Fiscal: 
0047#STR0047#ALL# No contas a pagar referente ao Pedido N. 
 

GSPA730_PT-PT.TRES

 0003#STR0003#ALL#Liquidar
0004#STR0004#ALL#Cod.barra
0005#STR0005#ALL#Eliminar Liquida��o
0007#STR0007#ALL#Liquida��o De Aloca��es
0008#STR0008#ALL#Escolher A Liquida��o
0009#STR0009#ALL#Valor original 
0010#STR0010#ALL#Cancelar As Liquida��es De Aloca��es
0012#STR0012#ALL#C�digo de barra: 
0013#STR0013#ALL#Dados Criais
0014#STR0014#ALL#Valores Da Liquida��o
0018#STR0018#ALL#Venc. .actual
0020#STR0020#ALL#Hist.emiss�o
0023#STR0023#ALL#Ag�ncia
0025#STR0025#ALL#Data Pgt.
0026#STR0026#ALL#Historial da liquida��o
0029#STR0029#ALL#Desconto S/pagamento Do T�tulo
0030#STR0030#ALL#Juros S/pgto De T�tulo
0031#STR0031#ALL#Multa S/pgt De T�tulo
0032#STR0032#ALL#Correc��o Monet S/pgt De T�tulo
0033#STR0033#ALL#Aloca��o N�o Localizada
0034#STR0034#ALL#N�o localizei nenhuma liquida��o da aloca��o 
0035#STR0035#ALL# n�o localizei a factura n� 
0036#STR0036#ALL#- Pagamentos Parciais
0040#STR0040#ALL# n� contas a pagar referente � aloca��o: 
0043#STR0043#ALL# doc.: 
0044#STR0044#ALL# valor: 
0045#STR0045#ALL#Escolha da liquida��o
0046#STR0046#ALL#N�o localizei a factura: 
0047#STR0047#ALL# nas contas a pagar referente ao pedido n� 
 

GSPA730_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#����
0004#STR0004#ALL#���-���
0005#STR0005#ALL#Delete Posting
0006#STR0006#ALL#�������
0007#STR0007#ALL#Allocation Postings
0008#STR0008#ALL#Choose Posting
0009#STR0009#ALL#������. ����-�
0010#STR0010#ALL#Cancellation of Allocation Postings
0011#STR0011#ALL#Date of Receiv.
0012#STR0012#ALL#....
0013#STR0013#ALL#����� ������
0014#STR0014#ALL#Values of Posting
0015#STR0015#ALL#��. 
0016#STR0016#ALL#����
0017#STR0017#ALL#���. 
0018#STR0018#ALL#Current Due Date
0019#STR0019#ALL#����-�
0020#STR0020#ALL#Issue History
0021#STR0021#ALL#����-�
0022#STR0022#ALL#����
0023#STR0023#ALL#����� 
0024#STR0024#ALL#����   
0025#STR0025#ALL#Date of Paymt.
0026#STR0026#ALL#���. ����.   
0027#STR0027#ALL#�����. �����   
0028#STR0028#ALL#���������� 
0029#STR0029#ALL#Discount w/o Bill Paymt.
0030#STR0030#ALL#Interests w/o Bill Paymt.
0031#STR0031#ALL#Fine w/o Bill Paymt.
0032#STR0032#ALL#Monet. Adjustment w/o Bill Paymt.
0033#STR0033#ALL#Allocation not found
0034#STR0034#ALL#No liquidation of allocation found
0035#STR0035#ALL#No invoice number found
0036#STR0036#ALL#- Partial Payments
0037#STR0037#ALL#- Discounts
0038#STR0038#ALL#+ Fine
0039#STR0039#ALL#+ Interests
0040#STR0040#ALL# in accounts payable regarding allocation:
0041#STR0041#ALL#= Amount paid
0042#STR0042#ALL#�����: 
0043#STR0043#ALL# Doc.: 
0044#STR0044#ALL# Amount:
0045#STR0045#ALL#Choose Liquidation
0046#STR0046#ALL#Invoice nor found:
0047#STR0047#ALL# In accounts payable referring to Order N.