Include P12 V2 - GTPA015

GTPA015.CH

 #DEFINE STR0001 FWI18NLang("GTPA015","STR0001",1)
#DEFINE STR0002 FWI18NLang("GTPA015","STR0002",2)
#DEFINE STR0003 FWI18NLang("GTPA015","STR0003",3)
#DEFINE STR0004 FWI18NLang("GTPA015","STR0004",4)
#DEFINE STR0005 FWI18NLang("GTPA015","STR0005",5)
#DEFINE STR0006 FWI18NLang("GTPA015","STR0006",6)
#DEFINE STR0007 FWI18NLang("GTPA015","STR0007",7)
#DEFINE STR0008 FWI18NLang("GTPA015","STR0008",8)
#DEFINE STR0009 FWI18NLang("GTPA015","STR0009",9)
#DEFINE STR0010 FWI18NLang("GTPA015","STR0010",10)
#DEFINE STR0011 FWI18NLang("GTPA015","STR0011",11)
#DEFINE STR0012 FWI18NLang("GTPA015","STR0012",12)
#DEFINE STR0013 FWI18NLang("GTPA015","STR0013",13)
#DEFINE STR0014 FWI18NLang("GTPA015","STR0014",14)
#DEFINE STR0015 FWI18NLang("GTPA015","STR0015",15)
#DEFINE STR0016 FWI18NLang("GTPA015","STR0016",16)
#DEFINE STR0017 FWI18NLang("GTPA015","STR0017",17)
#DEFINE STR0018 FWI18NLang("GTPA015","STR0018",18)
#DEFINE STR0019 FWI18NLang("GTPA015","STR0019",19)
#DEFINE STR0020 FWI18NLang("GTPA015","STR0020",20)
#DEFINE STR0021 FWI18NLang("GTPA015","STR0021",21)
#DEFINE STR0022 FWI18NLang("GTPA015","STR0022",22)
#DEFINE STR0023 FWI18NLang("GTPA015","STR0023",23)
#DEFINE STR0024 FWI18NLang("GTPA015","STR0024",24)
#DEFINE STR0025 FWI18NLang("GTPA015","STR0025",25)
#DEFINE STR0026 FWI18NLang("GTPA015","STR0026",26)
 

GTPA015_EN.TRES

 0001#STR0001#ALL#Finance Batches
0002#STR0002#ALL#Processed
0003#STR0003#ALL#RED
0004#STR0004#ALL#GREEN
0005#STR0005#ALL#Processing
0006#STR0006#ALL#Adjust Batch
0007#STR0007#ALL#View
0008#STR0008#ALL#Process Lot
0009#STR0009#ALL#Form Update
0010#STR0010#ALL# already Processed 
0011#STR0011#ALL#Help
0012#STR0012#ALL#Form Update
0013#STR0013#ALL# successfully Processed
0014#STR0014#ALL#Help
0015#STR0015#ALL# already Processed 
0016#STR0016#ALL#Help
0017#STR0017#ALL#GTP Financ. Entry Payable W-OFF
0018#STR0018#ALL#Payable Bill
0019#STR0019#ALL#Receivable Bill
0020#STR0020#ALL#GA015Ajust
0021#STR0021#ALL#GV015Visua
0022#STR0022#ALL#GI015Proce
0023#STR0023#ALL#Batch 
0024#STR0024#ALL#Form Update
0025#STR0025#ALL#Receivable Bill
0026#STR0026#ALL#Payable Bill
 

GTPA015_ES.TRES

 0001#STR0001#ALL#Lotes financieros
0002#STR0002#ALL#Procesado
0003#STR0003#ALL#RED
0004#STR0004#ALL#GREEN
0005#STR0005#ALL#Por procesar
0006#STR0006#ALL#Ajusta lote
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Procesa lote
0009#STR0009#ALL#Actualizaci�n de la ficha
0010#STR0010#ALL# ya se proces� 
0011#STR0011#ALL#Help
0012#STR0012#ALL#Actualizaci�n de la ficha
0013#STR0013#ALL# Se proces� correctamente
0014#STR0014#ALL#Help
0015#STR0015#ALL# ya se proces� 
0016#STR0016#ALL#Help
0017#STR0017#ALL#GTP asiento financ. Bj.pagar
0018#STR0018#ALL#T�tulo pagar
0019#STR0019#ALL#T�tulo cobrar
0020#STR0020#ALL#GA015Ajust
0021#STR0021#ALL#GV015Visua
0022#STR0022#ALL#GI015Proce
0023#STR0023#ALL#El lote 
0024#STR0024#ALL#Actualizaci�n de la ficha
0025#STR0025#ALL#T�tulo por cobrar
0026#STR0026#ALL#T�tulo por pagar
 

GTPA015_PT-BR.TRES

 0001#STR0001#ALL#Lotes Financeiros
0002#STR0002#ALL#Processado
0003#STR0003#ALL#RED
0004#STR0004#ALL#GREEN
0005#STR0005#ALL#� Processar
0006#STR0006#ALL#Ajustar Lote
0007#STR0007#ALL#Visualizar
0008#STR0008#ALL#Processar Lote
0009#STR0009#ALL#Atualiza��o da Ficha
0010#STR0010#ALL# j� foi Processado 
0011#STR0011#ALL#Help
0012#STR0012#ALL#Atualiza��o da Ficha
0013#STR0013#ALL# foi Processado com Sucesso
0014#STR0014#ALL#Help
0015#STR0015#ALL# j� foi Processado 
0016#STR0016#ALL#Help
0017#STR0017#ALL#GTP Lcto Financ. BX.Pagar
0018#STR0018#ALL#Titulo Pagar
0019#STR0019#ALL#Titulo Receber
0020#STR0020#ALL#GA015Ajust
0021#STR0021#ALL#GV015Visua
0022#STR0022#ALL#GI015Proce
0023#STR0023#ALL#O Lote 
0024#STR0024#ALL#Atualiza��o da Ficha
0025#STR0025#ALL#Titulo Receber
0026#STR0026#ALL#Titulo Pagar
 

GTPA015_PT-PT.TRES

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GTPA015_RU.TRES

 0001#STR0001#ALL#Finance Batches
0002#STR0002#ALL#���������
0003#STR0003#ALL#RED
0004#STR0004#ALL#GREEN
0005#STR0005#ALL#��������� 
0006#STR0006#ALL#Adjust Batch
0007#STR0007#ALL#��� 
0008#STR0008#ALL#Process Lot
0009#STR0009#ALL#Form Update
0010#STR0010#ALL# already Processed 
0011#STR0011#ALL#����
0012#STR0012#ALL#Form Update
0013#STR0013#ALL# successfully Processed
0014#STR0014#ALL#����
0015#STR0015#ALL# already Processed 
0016#STR0016#ALL#����
0017#STR0017#ALL#GTP Financ. Entry Payable W-OFF
0018#STR0018#ALL#Payable Bill
0019#STR0019#ALL#Receivable Bill
0020#STR0020#ALL#GA015Ajust
0021#STR0021#ALL#GV015Visua
0022#STR0022#ALL#GI015Proce
0023#STR0023#ALL#����.
0024#STR0024#ALL#Form Update
0025#STR0025#ALL#Receivable Bill
0026#STR0026#ALL#Payable Bill