Include P12 V2 - GSPR570

GSPR570.CH

 #DEFINE STR0001 FWI18NLang("GSPR570","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR570","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR570","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR570","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR570","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR570","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR570","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR570","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR570","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR570","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR570","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR570","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPR570","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPR570","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPR570","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPR570","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPR570","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPR570","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPR570","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPR570","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPR570","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPR570","STR0022",22)
#DEFINE STR0023 FWI18NLang("GSPR570","STR0023",23)
#DEFINE STR0024 FWI18NLang("GSPR570","STR0024",24)
#DEFINE STR0025 FWI18NLang("GSPR570","STR0025",25)
#DEFINE STR0026 FWI18NLang("GSPR570","STR0026",26)
#DEFINE STR0027 FWI18NLang("GSPR570","STR0027",27)
#DEFINE STR0028 FWI18NLang("GSPR570","STR0028",28)
#DEFINE STR0029 FWI18NLang("GSPR570","STR0029",29)
 

GSPR570_EN.TRES

 0001#STR0001#ALL#Issuing Pending Debts     
0002#STR0002#ALL#Confirm Issue
0003#STR0003#ALL#Printing Pending Debts
0004#STR0004#ALL#Please, wait...
0005#STR0005#ALL#Pending Debts
0006#STR0006#ALL#(General)
0007#STR0007#ALL# (From 
0008#STR0008#ALL# To 
0009#STR0009#ALL#Debts
0010#STR0010#ALL#Issue:
0011#STR0011#ALL#Date
0012#STR0012#ALL#Class
0013#STR0013#ALL#Prefix
0014#STR0014#ALL#Number
0015#STR0015#ALL#P
0016#STR0016#ALL#Tx. Pay
0017#STR0017#ALL#Total
0018#STR0018#ALL#Interests
0019#STR0019#ALL#Fine
0020#STR0020#ALL#Correction
0021#STR0021#ALL#Year(s) of Debt
0022#STR0022#ALL#Grand Total
0023#STR0023#ALL#Prefix Total 
0024#STR0024#ALL#Class Total 
0025#STR0025#ALL#Date Total 
0026#STR0026#ALL#Due Date
0027#STR0027#ALL#Customer Total 
0028#STR0028#ALL#Page: 
0029#STR0029#ALL#Org. Vl.
 

GSPR570_ES.TRES

 0001#STR0001#ALL#Emitiendo Deudas Pendientes
0002#STR0002#ALL#Confirme la Emision
0003#STR0003#ALL#Imprimiendo Deudas en abierto
0004#STR0004#ALL#Espere
0005#STR0005#ALL#Deudas en Abierto
0006#STR0006#ALL#(General)
0007#STR0007#ALL# (De 
0008#STR0008#ALL# A 
0009#STR0009#ALL#Deudas
0010#STR0010#ALL#Emision:
0011#STR0011#ALL#Fecha
0012#STR0012#ALL#Modalidad
0013#STR0013#ALL#Prefijo
0014#STR0014#ALL#Numero
0015#STR0015#ALL#P
0016#STR0016#ALL#Contrib
0017#STR0017#ALL#Total
0018#STR0018#ALL#Interes
0019#STR0019#ALL#Multa
0020#STR0020#ALL#Actualizacion
0021#STR0021#ALL#A�o(s)de la Deuda
0022#STR0022#ALL#Total General
0023#STR0023#ALL#Total del Prefijo 
0024#STR0024#ALL#Total de la Modalidad 
0025#STR0025#ALL#Total en la Fecha 
0026#STR0026#ALL#Vencimiento
0027#STR0027#ALL#Total del Cliente 
0028#STR0028#ALL#Pagina: 
0029#STR0029#ALL#Vl Orig.
 

GSPR570_PT-BR.TRES

 0001#STR0001#ALL#Emitindo Dividas em Aberto
0002#STR0002#ALL#Confirme a Emissao
0003#STR0003#ALL#Imprimindo Dividas em aberto
0004#STR0004#ALL#Aguarde
0005#STR0005#ALL#Dividas em Aberto
0006#STR0006#ALL#(Geral)
0007#STR0007#ALL# (De 
0008#STR0008#ALL# At� 
0009#STR0009#ALL#Dividas
0010#STR0010#ALL#Emissao:
0011#STR0011#ALL#Data
0012#STR0012#ALL#Natureza
0013#STR0013#ALL#Prefixo
0014#STR0014#ALL#Numero
0015#STR0015#ALL#P
0016#STR0016#ALL#Contrib
0017#STR0017#ALL#Total
0018#STR0018#ALL#Juros
0019#STR0019#ALL#Multa
0020#STR0020#ALL#Corre��o
0021#STR0021#ALL#Ano(s) da Divida
0022#STR0022#ALL#Total Geral
0023#STR0023#ALL#Total do Prefixo 
0024#STR0024#ALL#Total do cNatureza 
0025#STR0025#ALL#Total da Data 
0026#STR0026#ALL#Vencimento
0027#STR0027#ALL#Total do Cliente 
0028#STR0028#ALL#Pagina: 
0029#STR0029#ALL#Vl Orig.
 

GSPR570_PT-PT.TRES

 0001#STR0001#ALL#A Emitir D�vidas Em Aberto
0002#STR0002#ALL#Confirme A Emiss�o
0003#STR0003#ALL#A imprimir d�vidas em aberto
0005#STR0005#ALL#D�vidas Em Aberto
0006#STR0006#ALL#(crial)
0007#STR0007#ALL# (de 
0008#STR0008#ALL# at� 
0009#STR0009#ALL#D�vidas
0010#STR0010#ALL#Emiss�o:
0014#STR0014#ALL#N�mero
0020#STR0020#ALL#Correc��o
0021#STR0021#ALL#Ano(s) Da D�vida
0022#STR0022#ALL#Total Crial
0023#STR0023#ALL#Total do prefixo 
0024#STR0024#ALL#Total do c. natureza 
0025#STR0025#ALL#Total da data 
0027#STR0027#ALL#Total do cliente 
 

GSPR570_RU.TRES

 0001#STR0001#ALL#Issuing Pending Debts     
0002#STR0002#ALL#Confirm Issue
0003#STR0003#ALL#Printing Pending Debts
0004#STR0004#ALL#���������...   
0005#STR0005#ALL#Pending Debts
0006#STR0006#ALL#(General)
0007#STR0007#ALL# (From 
0008#STR0008#ALL# ��
0009#STR0009#ALL#Debts
0010#STR0010#ALL#���.: 
0011#STR0011#ALL#����
0012#STR0012#ALL#�����
0013#STR0013#ALL#����. 
0014#STR0014#ALL#�     
0015#STR0015#ALL#�
0016#STR0016#ALL#Tx. Pay
0017#STR0017#ALL#���� 
0018#STR0018#ALL#�������� 
0019#STR0019#ALL#����
0020#STR0020#ALL#Correction
0021#STR0021#ALL#Year(s) of Debt
0022#STR0022#ALL#����� ���� 
0023#STR0023#ALL#Prefix Total
0024#STR0024#ALL#Class Total 
0025#STR0025#ALL#Date Total
0026#STR0026#ALL#�� ���. 
0027#STR0027#ALL#Customer Total
0028#STR0028#ALL#���.:
0029#STR0029#ALL#Org. Vl.