Include P12 V2 - GSPR470

GSPR470.CH

 #DEFINE STR0001 FWI18NLang("GSPR470","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR470","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR470","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR470","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR470","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR470","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR470","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR470","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR470","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR470","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR470","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR470","STR0012",12)
 

GSPR470_EN.TRES

 0001#STR0001#ALL#PAYABLE BILLS
0002#STR0002#ALL#PAYABLE BILLS ISSUE
0003#STR0003#ALL#Z.Form
0004#STR0004#ALL#Administration
0005#STR0005#ALL#Printing.. 
0006#STR0006#ALL#Please, wait...
0007#STR0007#ALL#Pre/Number/P Issue    Payments Liquid          Value   Cost Ce History                                     Supplier  
0008#STR0008#ALL#Pre/Number/P Issue    Payments Liquid          Value   Cost Ce History  
0009#STR0009#ALL#Supplier Total 
0010#STR0010#ALL#Total on Date 
0011#STR0011#ALL#CC Total 
0012#STR0012#ALL#Selecting Records According to Parameters
 

GSPR470_ES.TRES

 0001#STR0001#ALL#TITULOS A PAGAR
0002#STR0002#ALL#EMISION DE LOS TITULOS A PAGAR
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#Imprimiendo.. 
0006#STR0006#ALL#Espere..
0007#STR0007#ALL#Pre/Numero/P Emision  Liquidac Pagos           Valor   C.Costo Historial          Proveedor 
0008#STR0008#ALL#Pre/Numero/P Emision  Liquidac Pagos           Valor   C.Costo Historial
0009#STR0009#ALL#Total del Proveedor 
0010#STR0010#ALL#Total en la Fecha
0011#STR0011#ALL#Total del CC 
0012#STR0012#ALL#Seleccionando registros segun los parametros
 

GSPR470_PT-BR.TRES

 0001#STR0001#ALL#TITULOS A PAGAR
0002#STR0002#ALL#EMISSSAO DOS TITULOS A PAGAR
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Imprimindo.. 
0006#STR0006#ALL#Aguarde..
0007#STR0007#ALL#Pre/Numero/P Emissao  Liquidac Pagtos          Valor   C.Custo Historico                                   Fornecedor
0008#STR0008#ALL#Pre/Numero/P Emissao  Liquidac Pagtos          Valor   C.Custo Historico
0009#STR0009#ALL#Total do Fornecedor 
0010#STR0010#ALL#Total na Data 
0011#STR0011#ALL#Total do CC 
0012#STR0012#ALL#Selecionando Registros Conforme paramentros
 

GSPR470_PT-PT.TRES

 0001#STR0001#ALL#T�tulos A Pagar
0002#STR0002#ALL#Emisss�o Dos T�tulos A Pagar
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#A imprimir.. 
0007#STR0007#ALL#Pr�/n�mero/p Emiss�o  Liquida� Pagtos          Valor   C.custo Hist�rico                                   Fornecedor
0008#STR0008#ALL#Pr�/n�mero/p Emiss�o  Liquida� Pagtos          Valor   C.custo Hist�rico
0009#STR0009#ALL#Total do fornecedor 
0010#STR0010#ALL#Total na data 
0011#STR0011#ALL#Total do cc 
0012#STR0012#ALL#A seleccionar os registos conforme os par�metros
 

GSPR470_RU.TRES

 0001#STR0001#ALL#PAYABLE BILLS
0002#STR0002#ALL#PAYABLE BILLS ISSUE
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#������������� 
0005#STR0005#ALL#������...  
0006#STR0006#ALL#���������...   
0007#STR0007#ALL#Pre/Number/P Issue    Payments Liquid          Value   Cost Ce History                                     Supplier  
0008#STR0008#ALL#Pre/Number/P Issue    Payments Liquid          Value   Cost Ce History  
0009#STR0009#ALL#����� �� ����.
0010#STR0010#ALL#Total on Date
0011#STR0011#ALL#CC Total
0012#STR0012#ALL#Selecting Records According to Parameters