Include P12 V2 - GSPN020

GSPN020.CH

 #DEFINE STR0001 FWI18NLang("GSPN020","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPN020","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPN020","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPN020","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPN020","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPN020","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPN020","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPN020","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPN020","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPN020","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPN020","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPN020","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPN020","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPN020","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPN020","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPN020","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPN020","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPN020","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPN020","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPN020","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPN020","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPN020","STR0022",22)
 

GSPN020_EN.TRES

 0001#STR0001#ALL#Accounting entries   
0002#STR0002#ALL#Search   
0003#STR0003#ALL#View      
0004#STR0004#ALL#Add 
0005#STR0005#ALL#Edit   
0006#STR0006#ALL#Delete 
0007#STR0007#ALL#Lot cover - Accounting entries      
0008#STR0008#ALL#Date
0009#STR0009#ALL#Lot 
0010#STR0010#ALL#Document 
0011#STR0011#ALL#Lot and document used on this date  
0012#STR0012#ALL#Zeroed or negative value!     
0013#STR0013#ALL#Debit account not filled out!    
0014#STR0014#ALL#Unexisting debit acct.! 
0015#STR0015#ALL#Debit acct. is summarized!
0016#STR0016#ALL#Debit entry and credit account must be filled out!    
0017#STR0017#ALL#Credit account not filled out!    
0018#STR0018#ALL#Unexisting credit acct.! 
0019#STR0019#ALL#Credit acct. is summarized!
0020#STR0020#ALL#Credit entry and debit account must be filled out!    
0021#STR0021#ALL#History not filled out!       
0022#STR0022#ALL#No accounting entry entered!            
 

GSPN020_ES.TRES

 0001#STR0001#ALL#Asientos Contables
0002#STR0002#ALL#Buscar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Modificar
0006#STR0006#ALL#Borrar
0007#STR0007#ALL#Portada de Lote - Asientos Contables
0008#STR0008#ALL#Fecha
0009#STR0009#ALL#Lote
0010#STR0010#ALL#Documento
0011#STR0011#ALL#Lote y Documento ya usado en esta fecha
0012#STR0012#ALL#�Valor igual a cero o negativo!
0013#STR0013#ALL#�Cuenta Debito no esta rellenada!
0014#STR0014#ALL#�Cuenta Debito no existe!
0015#STR0015#ALL#�Cuenta Debito es Sintetica!
0016#STR0016#ALL#�Asiento a Debito y la Cuenta Credito estan rellenadas!
0017#STR0017#ALL#�Cuenta Credito no esta rellenada!
0018#STR0018#ALL#�Cuenta Credito no existe!
0019#STR0019#ALL#�Cuenta Credito es Sintetica!
0020#STR0020#ALL#�Asiento a Credito e la Cuenta Debito estan rellenadas!
0021#STR0021#ALL#�Historial no esta rellenado!
0022#STR0022#ALL#�Ningun asiento contable se digito!
 

GSPN020_PT-BR.TRES

 0001#STR0001#ALL#Lancamentos Contabeis
0002#STR0002#ALL#Pesquisar
0003#STR0003#ALL#Visualizar
0004#STR0004#ALL#Incluir
0005#STR0005#ALL#Alterar
0006#STR0006#ALL#Excluir
0007#STR0007#ALL#Capa de Lote - Lancamentos Contabeis
0008#STR0008#ALL#Data
0009#STR0009#ALL#Lote
0010#STR0010#ALL#Documento
0011#STR0011#ALL#Lote e Documento ja usado nesta Data
0012#STR0012#ALL#Valor esta zerado ou negativo!
0013#STR0013#ALL#Conta Debito nao esta preenchida!
0014#STR0014#ALL#Conta Debito nao existe!
0015#STR0015#ALL#Conta Debito e' Sintetica!
0016#STR0016#ALL#Lancamento a Debito e a Conta Credito esta preenchida!
0017#STR0017#ALL#Conta Credito nao esta preenchida!
0018#STR0018#ALL#Conta Credito nao existe!
0019#STR0019#ALL#Conta Credito e' Sintetica!
0020#STR0020#ALL#Lancamento a Credito e a Conta Debito esta preenchida!
0021#STR0021#ALL#Historico nao esta preenchido!
0022#STR0022#ALL#Nenhum lancamento contabil foi digitado!
 

GSPN020_PT-PT.TRES

 0001#STR0001#ALL#Lan�amentos Contabil�sticos
0007#STR0007#ALL#Capa De Lote - Lan�amentos Contabil�sticos
0011#STR0011#ALL#O Lote E O Documento J� Foram Utilizados Nesta Data
0012#STR0012#ALL#O valor est� nulo ou negativo!
0013#STR0013#ALL#A conta por d�bito n�o est� preenchida!
0014#STR0014#ALL#A conta por d�bito n�o existe!
0015#STR0015#ALL#Conta De D�bito Sint�tica!
0016#STR0016#ALL#O lan�amento a d�bito e a conta a cr�dito est�o preenchidos!
0017#STR0017#ALL#A conta de cr�dito n�o est� preenchida!
0018#STR0018#ALL#A conta de cr�dito n�o existe!
0019#STR0019#ALL#A Conta De Cr�dito � Sint�tica!
0020#STR0020#ALL#O lan�amento a cr�dito e a conta a d�bito est�o preenchidos!
0021#STR0021#ALL#O hist�rico n�o est� preenchido!
0022#STR0022#ALL#Nenhum lan�amento contabil�stico foi digitado!
 

GSPN020_RU.TRES

 0001#STR0001#ALL#���. ��������     
0002#STR0002#ALL#����� 
0003#STR0003#ALL#��� 
0004#STR0004#ALL#���
0005#STR0005#ALL#��������
0006#STR0006#ALL#�������
0007#STR0007#ALL#Lot cover - Accounting entries      
0008#STR0008#ALL#����
0009#STR0009#ALL#���
0010#STR0010#ALL#��������
0011#STR0011#ALL#Lot and document used on this date  
0012#STR0012#ALL#Zeroed or negative value!     
0013#STR0013#ALL#Debit account not filled out!    
0014#STR0014#ALL#Unexisting debit acct.! 
0015#STR0015#ALL#Debit acct. is summarized!
0016#STR0016#ALL#Debit entry and credit account must be filled out!    
0017#STR0017#ALL#Credit account not filled out!    
0018#STR0018#ALL#Unexisting credit acct.! 
0019#STR0019#ALL#Credit acct. is summarized!
0020#STR0020#ALL#Credit entry and debit account must be filled out!    
0021#STR0021#ALL#History not filled out!       
0022#STR0022#ALL#No accounting entry entered!