GSPC080.CH
#DEFINE STR0001 FWI18NLang("GSPC080","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPC080","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPC080","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPC080","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPC080","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPC080","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPC080","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPC080","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPC080","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPC080","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPC080","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPC080","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPC080","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPC080","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPC080","STR0015",15)
GSPC080_EN.TRES
0001#STR0001#ALL#'Budgets Entry Off-Line'
0002#STR0002#ALL# The aim of this program is to Redo the Accounting
0003#STR0003#ALL# Entries.
0004#STR0004#ALL#Reentering Budgets...
0005#STR0005#ALL#This operation did not update the accounting and budgetary files, do you want to do it now.?
0006#STR0006#ALL#Click on Affirmative if you want to update
0007#STR0007#ALL#Please, wait...
0008#STR0008#ALL#Entering Allocations of Date
0009#STR0009#ALL#Deleting Allocations of Date
0010#STR0010#ALL#Est Pre-Allocat N.
0011#STR0011#ALL#Allocation No.
0012#STR0012#ALL#Entering Clean-Ups (INF) of Date
0013#STR0013#ALL#Cl.Up Pur. Inv
0014#STR0014#ALL#Entering Payments of Date
0015#STR0015#ALL#Paym.Inv.No.
GSPC080_ES.TRES
0001#STR0001#ALL#'Asientos Off-Line de los Presupuestos'
0002#STR0002#ALL# Este programa tiene como objetivo Rehacer los asientos
0003#STR0003#ALL# Contables.
0004#STR0004#ALL#Rehaciendo Presupuestos..
0005#STR0005#ALL#Esta operacion no actualizo los archivos presupuestarios y contables, �desea hacerlo ahora..?
0006#STR0006#ALL#Haga clic en (Si) si desea actualizar
0007#STR0007#ALL#Espere...
0008#STR0008#ALL#Registrando reservas de la fecha
0009#STR0009#ALL#Eliminando los asientos de la fecha
0010#STR0010#ALL#Rev. Prereserva N.
0011#STR0011#ALL#Reserva N.
0012#STR0012#ALL#Registrando liquidacion(NF) de la fecha
0013#STR0013#ALL#Liq.Compra Nf
0014#STR0014#ALL#Asiento de pagos en la fecha
0015#STR0015#ALL#Pago Nf. N.
GSPC080_PT-BR.TRES
0001#STR0001#ALL#'Lancamento Off-Line dos Orcamentos'
0002#STR0002#ALL# Este programa tem como objetivo Refazer os Lancamentos
0003#STR0003#ALL# Contabeis.
0004#STR0004#ALL#ReLancando Orcamentos...
0005#STR0005#ALL#Esta operacao nao atualizou os cadastros orcamentarios e contabeis , deseja faze-los agora..?
0006#STR0006#ALL#Clicle no Afirmativo caso desejar atualizar
0007#STR0007#ALL#Aguarde...
0008#STR0008#ALL#Lancando Empenhos da Data
0009#STR0009#ALL#Eliminando os Lancandos da Data
0010#STR0010#ALL#Est Pre-Empenho N.
0011#STR0011#ALL#Empenho N.
0012#STR0012#ALL#Lancando Liquidacoes(NF) da Data
0013#STR0013#ALL#Liq.Compra Nf
0014#STR0014#ALL#Lancando Pagamentos da Data
0015#STR0015#ALL#Pgto.Nf. N.
GSPC080_PT-PT.TRES
0002#STR0002#ALL# Este Programa Tem Como Objectivo Fazer Novos Lan�amentos
0003#STR0003#ALL# Contabil.
0004#STR0004#ALL#Relan�ar Os Or�amentos...
0005#STR0005#ALL#Esta opera��o n�o actualizou os registos or�amentais e contabil. , deseja faz�-lo agora..?
0006#STR0006#ALL#Caso deseje actualizar, seleccione a op��o afirmativa
0008#STR0008#ALL#A introduzir aloca��es da data
0009#STR0009#ALL#Eliminar os lan�amentos na data
0010#STR0010#ALL#Est. Pr� - Aloca��o N�
0011#STR0011#ALL#Aloca��o N�
0012#STR0012#ALL#A lan�ar as liquida��es (factura) na data
0013#STR0013#ALL#Liq. compra fact.
0014#STR0014#ALL#A lan�ar os pagamentos na data
0015#STR0015#ALL#Pgt. da fact. n�
GSPC080_RU.TRES
0001#STR0001#ALL#'Budgets Entry Off-Line'
0002#STR0002#ALL# The aim of this program is to Redo the Accounting
0003#STR0003#ALL# Entries.
0004#STR0004#ALL#Reentering Budgets...
0005#STR0005#ALL#This operation did not update the accounting and budgetary files, do you want to do it now.?
0006#STR0006#ALL#Click on Affirmative if you want to update
0007#STR0007#ALL#���������...
0008#STR0008#ALL#Entering Allocations of Date
0009#STR0009#ALL#Deleting Allocations of Date
0010#STR0010#ALL#Est Pre-Allocat N.
0011#STR0011#ALL#Allocation No.
0012#STR0012#ALL#Entering Clean-Ups (INF) of Date
0013#STR0013#ALL#Cl.Up Pur. Inv
0014#STR0014#ALL#Entering Payments of Date
0015#STR0015#ALL#Paym.Inv.No.
