Include P12 V2. Grupo GSPR590 — 6 arquivo(s).
GSPR590.CH
#DEFINE STR0001 FWI18NLang("GSPR590","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPR590","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPR590","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPR590","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPR590","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPR590","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPR590","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPR590","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPR590","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPR590","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPR590","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPR590","STR0012",12)
GSPR590_EN.TRES
0001#STR0001#ALL#Budgetary Report To
0002#STR0002#ALL#Issue the Accomplished Balance per month, Specifying
0003#STR0003#ALL#the Allocated, Settled and Paid value
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#|Budgetary List | Budgeted | Allocated | Settled | Paid |Allocation Balance|
0007#STR0007#ALL#Processing..
0008#STR0008#ALL#Please, wait...
0009#STR0009#ALL#Printing..
0010#STR0010#ALL#|Budgetary List | Budgeted Revenue | Received Revenue |Revenue Balance |
0011#STR0011#ALL#Considering the Budgetary Plan is only a Revenue Plan , the report layout used will be the revenue model and not the Expenses
0012#STR0012#ALL#TOTAL Accomplished...
GSPR590_ES.TRES
0001#STR0001#ALL#Informe Presupuestario Hasta
0002#STR0002#ALL#Emitir el Saldo Realizado por mes, especificando
0003#STR0003#ALL#el valor Reservas, Liquidados y Pagados
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#|Lista Presupuestaria | Presupuestado| Reservado | Liquidado | Pagado |Saldo de Reservas |
0007#STR0007#ALL#Procesando..
0008#STR0008#ALL#Espere...
0009#STR0009#ALL#Imprimiendo..
0010#STR0010#ALL#|Elenco Presupuestario | Ingresos Presupuestados | Ingresos Recibidos |Saldo de Ingresos |
0011#STR0011#ALL#El plan presupuestario informado es un plan solo de ingresos, por eso el lay-out del informe sera el del modelo de ingresos y no de gastos
0012#STR0012#ALL#TOTAL Realizado......
GSPR590_PT-BR.TRES
0001#STR0001#ALL#Relatorio Or�ament�rio At�
0002#STR0002#ALL#Emitir o Saldo Realizado por mes, Especificando
0003#STR0003#ALL#o valor Empenhados,Liquidados e Pagos
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#|Elenco Orcament�rio | Orcado | Empenhado | Liquidado | Pago |Saldo dos Empenhos|
0007#STR0007#ALL#Processando..
0008#STR0008#ALL#Aguarde..
0009#STR0009#ALL#Imprimindo..
0010#STR0010#ALL#|Elenco Orcament�rio | Receitas Or�adas | Receitas Recebidas |Saldo das Receitas|
0011#STR0011#ALL#O Plano Or�ament�rio Informado � um Plano somente de Receitas , portanto o lay-out do relatorio ser� do modelo de receitas e n�o de Despesas
0012#STR0012#ALL#TOTAL Realizado......
GSPR590_PT-PT.TRES
0001#STR0001#ALL#Relat�rio de or�amentos at�
0002#STR0002#ALL#Emitir O Saldo Realizado Por M�s, Especificando
0003#STR0003#ALL#Os Valor Envolvidos,liquidados E Pagos
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#|elenco do or�amento | or�amentado | empenhado | liquidado | pago |saldo dos empenhos|
0007#STR0007#ALL#A processar..
0009#STR0009#ALL#A imprimir..
0010#STR0010#ALL#|elenco dos or�amentos | receitas or�amentadas | receitas recebidas |saldo das receitas|
0011#STR0011#ALL#O plano do or�amento referido � um plano s� de receitas , portanto a formata��o do relat�rio ser� do modelo de receitas e n�o de despesas
0012#STR0012#ALL#Total Realizado......
GSPR590_RU.TRES
0001#STR0001#ALL#Budgetary Report To
0002#STR0002#ALL#Issue the Accomplished Balance per month, Specifying
0003#STR0003#ALL#the Allocated, Settled and Paid value
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#�������������
0006#STR0006#ALL#|Budgetary List | Budgeted | Allocated | Settled | Paid |Allocation Balance|
0007#STR0007#ALL#Processing....
0008#STR0008#ALL#���������...
0009#STR0009#ALL#������...
0010#STR0010#ALL#|Budgetary List | Budgeted Revenue | Received Revenue |Revenue Balance |
0011#STR0011#ALL#Considering the Budgetary Plan is only a Revenue Plan , the report layout used will be the revenue model and not the Expenses
0012#STR0012#ALL#TOTAL Accomplished...
