Include P12 V2. Grupo GSPR130 — 6 arquivo(s).
GSPR130.CH
#DEFINE STR0001 FWI18NLang("GSPR130","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR130","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR130","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR130","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR130","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR130","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR130","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR130","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR130","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR130","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR130","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR130","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR130","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR130","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR130","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR130","STR0016",16)
GSPR130_EN.TRES
0001#STR0001#ALL#AUDIT
0002#STR0002#ALL#Issue AUDIT Report
0003#STR0003#ALL# - files: SD1,SD2,SE2,SE1,SE5,SN1,SN8
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Series Number Supplier Date Message
0007#STR0007#ALL#loading the Check Operations..
0008#STR0008#ALL#Please, wait...
0009#STR0009#ALL#Processing.. Inflow Invoices
0010#STR0010#ALL#Processing.. Outflow Invoices
0011#STR0011#ALL#Processing.. Accounts Payable
0012#STR0012#ALL#Processing.. Bank/Cash Transaction
0013#STR0013#ALL#Processing.. Assets
0014#STR0014#ALL#Processing.. Purchase Orders(Allocated)
0015#STR0015#ALL#CheckUp - Inflow Invoices
0016#STR0016#ALL#CheckUp - Outflow Invoices
GSPR130_ES.TRES
0001#STR0001#ALL#AUDITORIA
0002#STR0002#ALL#Emitir el Informe de AUDITORIA
0003#STR0003#ALL# - archivos: SD1,SD2,SE2,SE1,SE5,SN1,SN8
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Serie Numero Proveedor Fecha Mensaje
0007#STR0007#ALL#Cargando las Operaciones de Check..
0008#STR0008#ALL#Espere...
0009#STR0009#ALL#Procesando.. Facturas de Entrada
0010#STR0010#ALL#Procesando.. Facturas de Salida
0011#STR0011#ALL#Procesando.. Cuentas a Pagar
0012#STR0012#ALL#Procesando.. Movimiento de Banco/Caja
0013#STR0013#ALL#Procesando.. Activos
0014#STR0014#ALL#Procesando.. Pedidos de compras(Reservas)
0015#STR0015#ALL#CheckUp - Factur. de Entradas
0016#STR0016#ALL#CheckUp - Factur. de Salidas
GSPR130_PT-BR.TRES
0001#STR0001#ALL#AUDITORIA
0002#STR0002#ALL#Emitir o Relatorio de AUDITORIA
0003#STR0003#ALL# - arquivos: SD1,SD2,SE2,SE1,SE5,SN1,SN8
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Serie Numero Fornecedor Data Mensagem
0007#STR0007#ALL#Carregando as Operacoes de Check..
0008#STR0008#ALL#Aguarde..
0009#STR0009#ALL#Processando.. Notas Fiscais de Entrada
0010#STR0010#ALL#Processando.. Notas Fiscais de Saida
0011#STR0011#ALL#Processando.. Contas a Pagar
0012#STR0012#ALL#Processando.. Movimento de Banco/Caixa
0013#STR0013#ALL#Processando.. Ativos
0014#STR0014#ALL#Processando.. Pedidos de compras(Empenhos)
0015#STR0015#ALL#CheckUp - Notas de Entradas
0016#STR0016#ALL#CheckUp - Notas de Saidas
GSPR130_PT-PT.TRES
0001#STR0001#ALL#Auditoria
0002#STR0002#ALL#Emitir O Relat�rio De Auditoria
0003#STR0003#ALL# - Ficheiros: Sd1,sd2,se2,se1,se5,sn1,sn8
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#S�rie N�mero Fornecedor Data Mensagem
0007#STR0007#ALL#A carregar as operac��es de verifica��o..
0009#STR0009#ALL#A processar.. as facturas de entrada
0010#STR0010#ALL#A processar.. as facturas de sa�da
0011#STR0011#ALL#A processar.. as contas a pagar
0012#STR0012#ALL#A processar.. o movimento do banco/da caixa
0013#STR0013#ALL#A processar.. activos
0014#STR0014#ALL#A processar.. pedidos de compras(empenhos)
0015#STR0015#ALL#Verifica��o - Notas De Entradas
0016#STR0016#ALL#Verifica��o - notas de sa�das
GSPR130_RU.TRES
0001#STR0001#ALL#AUDIT
0002#STR0002#ALL#Issue AUDIT Report
0003#STR0003#ALL# - files: SD1,SD2,SE2,SE1,SE5,SN1,SN8
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#�������������
0006#STR0006#ALL#Series Number Supplier Date Message
0007#STR0007#ALL#loading the Check Operations..
0008#STR0008#ALL#���������...
0009#STR0009#ALL#Processing.. Inflow Invoices
0010#STR0010#ALL#Processing.. Outflow Invoices
0011#STR0011#ALL#Processing.. Accounts Payable
0012#STR0012#ALL#Processing.. Bank/Cash Transaction
0013#STR0013#ALL#Processing.. Assets
0014#STR0014#ALL#Processing.. Purchase Orders(Allocated)
0015#STR0015#ALL#CheckUp - Inflow Invoices
0016#STR0016#ALL#CheckUp - Outflow Invoices
