Include P12 V2 - CONA050

CONA050.CH

 #DEFINE STR0001 FWI18NLang("CONA050","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONA050","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONA050","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONA050","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONA050","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONA050","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONA050","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONA050","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONA050","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONA050","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONA050","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONA050","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONA050","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONA050","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONA050","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONA050","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONA050","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONA050","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONA050","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONA050","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONA050","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONA050","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONA050","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONA050","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONA050","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONA050","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONA050","STR0027",27)
#DEFINE STR0028 FWI18NLang("CONA050","STR0028",28)
#DEFINE STR0029 FWI18NLang("CONA050","STR0029",29)
#DEFINE STR0030 FWI18NLang("CONA050","STR0030",30)
#DEFINE STR0031 FWI18NLang("CONA050","STR0031",31)
#DEFINE STR0032 FWI18NLang("CONA050","STR0032",32)
#DEFINE STR0033 FWI18NLang("CONA050","STR0033",33)
 

CONA050_EN.TRES

 0001#STR0001#ALL#Search   
0002#STR0002#ALL#View    
0003#STR0003#ALL#Insert 
0004#STR0004#ALL#Edit   
0005#STR0005#ALL#Delete 
0006#STR0006#ALL#Accounting Entries 
0007#STR0007#ALL#Lot Cover - Accounting Entries 
0008#STR0008#ALL#Date of Entry  
0009#STR0009#ALL#Lot 
0010#STR0010#ALL#Document 
0011#STR0011#ALL#Stnd Entry 
0012#STR0012#ALL#Total Informed Lot  
0013#STR0013#ALL#Total Informed 
0014#STR0014#ALL#Total Typed in 
0015#STR0015#ALL#Total Debit   :
0016#STR0016#ALL#Total Credit  :
0017#STR0017#ALL#&Date : 
0018#STR0018#ALL#&Lot  : 
0019#STR0019#ALL#&Docmt : 
0020#STR0020#ALL#About viewing?
0021#STR0021#ALL#About recording?
0022#STR0022#ALL#About changing?
0023#STR0023#ALL#About Deleting?
0024#STR0024#ALL#Parameter showing which of the Accounting Periods
0025#STR0025#ALL#had its summarized accounts updated. Each        
0026#STR0026#ALL#character corresponds to a period(S=YES/N=NO).
0027#STR0027#ALL#Pre-Entries    
0028#STR0028#ALL#Lot Cover - Pre-Entries   
0029#STR0029#ALL#Account Description
0030#STR0030#ALL#Correlative
0031#STR0031#ALL#Views totals per document
0032#STR0032#ALL#Exclusive access to put mandatory fields in use was not possible.        
0033#STR0033#ALL#Refer to administrator  - I2_EMPORIG / I2_FILORIG
 

CONA050_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Modificar
0005#STR0005#ALL#Borrar
0006#STR0006#ALL#Asientos
0007#STR0007#ALL#Portada del Lote - Asientos
0008#STR0008#ALL#Fecha Asiento
0009#STR0009#ALL#Lote
0010#STR0010#ALL#Documento
0011#STR0011#ALL#Asto. Estandar
0012#STR0012#ALL#Total Informado Lote
0013#STR0013#ALL#Total Informado
0014#STR0014#ALL#Total Registrado  
0015#STR0015#ALL#Total Debito  :
0016#STR0016#ALL#Total Credito :
0017#STR0017#ALL#&Fecha: 
0018#STR0018#ALL#&Lote : 
0019#STR0019#ALL#&Docto : 
0020#STR0020#ALL#�Respecto a la visualizacion?
0021#STR0021#ALL#�Respecto a la grabacion?
0022#STR0022#ALL#�Respecto a la modificacion?
0023#STR0023#ALL#�Respecto al borrado?
0024#STR0024#ALL#Parametro que indica cual es el periodo contable que
0025#STR0025#ALL#tuvo sus cuentas sinteticas  actualizadas.  A  cada 
0026#STR0026#ALL#caracter corresponde un periodo (S=Si/N=No).
0027#STR0027#ALL#Asientos previos
0028#STR0028#ALL#Portada del Lote - Asientos previos
0029#STR0029#ALL#Descripcion de cuenta
0030#STR0030#ALL#Correlativo
0031#STR0031#ALL#Visualiza totales por documento
0032#STR0032#ALL#No fue posible el acceso exclusivo para colocar campos obligatorios en uso.
0033#STR0033#ALL#Contacte al Administrador - I2_EMPORIG / I2_FILORIG
 

CONA050_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Visualizar
0003#STR0003#ALL#Incluir
0004#STR0004#ALL#Alterar
0005#STR0005#ALL#Excluir
0006#STR0006#ALL#Lan�amentos Cont�beis
0007#STR0007#ALL#Capa de Lote - Lan�amentos Cont�beis
0008#STR0008#ALL#Data Lan�amento
0009#STR0009#ALL#Lote
0010#STR0010#ALL#Documento
0011#STR0011#ALL#Lcto Padr�o
0012#STR0012#ALL#Total Informado Lote
0013#STR0013#ALL#Total Informado
0014#STR0014#ALL#Total Digitado 
0015#STR0015#ALL#Total D�bito  :
0016#STR0016#ALL#Total Cr�dito :
0017#STR0017#ALL#&Data : 
0018#STR0018#ALL#&Lote : 
0019#STR0019#ALL#&Docto : 
0020#STR0020#ALL#Quanto a visualiza��o?
0021#STR0021#ALL#Quanto a grava��o?
0022#STR0022#ALL#Quanto a altera��o?
0023#STR0023#ALL#Quanto a exclus�o?
0024#STR0024#ALL#Parametro que indica qual o Per�odo Contabil que
0025#STR0025#ALL#teve suas contas sint�ticas atualizadas. A cada 
0026#STR0026#ALL#caractere corresponde um per�odo (S=SIM/N=NAO).
0027#STR0027#ALL#Pre-Lancamentos
0028#STR0028#ALL#Capa de Lote - Pre Lancamentos
0029#STR0029#ALL#Descricao da Conta
0030#STR0030#ALL#Correlativo
0031#STR0031#ALL#Visualiza totais por documento
0032#STR0032#ALL#N�o foi possivel acesso exclusivo para colocar campos obrigatorios em uso.
0033#STR0033#ALL#Contate o Administrador - I2_EMPORIG / I2_FILORIG
 

CONA050_PT-PT.TRES

 0006#STR0006#ALL#Lan�amentos Contabil�sticos
0007#STR0007#ALL#Capa De Lote - Lan�amentos Contabil�sticos
0008#STR0008#ALL#Data Movimento
0011#STR0011#ALL#Lcto Padr�o
0012#STR0012#ALL#Total Indicado Lote
0013#STR0013#ALL#Total Indicado
0014#STR0014#ALL#Total digitado 
0015#STR0015#ALL#Total d�bito  :
0016#STR0016#ALL#Total cr�dito :
0017#STR0017#ALL#Data : 
0018#STR0018#ALL#Lote : 
0019#STR0019#ALL#Documento : 
0021#STR0021#ALL#Quanto a grava��o?
0023#STR0023#ALL#Quanto � exclus�o?
0024#STR0024#ALL#Par�metro que indica qual o per�odo contabil�stico que
0025#STR0025#ALL#As suas contas sint�ticas foram actualizadas. a cada 
0026#STR0026#ALL#Car�cter corresponde um per�odo (s=sim/n=n�o).
0027#STR0027#ALL#Pr�-movimentos
0028#STR0028#ALL#Capa De Lote - Pr� Movimentos
0029#STR0029#ALL#Descri��o Da Conta
0031#STR0031#ALL#Visualizar totais por documento
0032#STR0032#ALL#N�o  foi poss�vel acesso exclusivo para colocar campos obrigat�rios em utiliza��o.
0033#STR0033#ALL#Contacte O Administrador - I2_emporig / I2_filorig
 

CONA050_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#��� 
0003#STR0003#ALL#�����.
0004#STR0004#ALL#��������
0005#STR0005#ALL#�������
0006#STR0006#ALL#���. ��������     
0007#STR0007#ALL#���. ������ - ���. ��������   
0008#STR0008#ALL#Date of Entry  
0009#STR0009#ALL#���
0010#STR0010#ALL#��������
0011#STR0011#ALL#Stnd Entry 
0012#STR0012#ALL#����. �������.����
0013#STR0013#ALL#Total Informed 
0014#STR0014#ALL#Total Typed in 
0015#STR0015#ALL#Total Debit   :
0016#STR0016#ALL#Total Credit  :
0017#STR0017#ALL#&Date : 
0018#STR0018#ALL#&Lot  : 
0019#STR0019#ALL#&Docmt : 
0020#STR0020#ALL#About viewing?
0021#STR0021#ALL#About recording?
0022#STR0022#ALL#About changing?
0023#STR0023#ALL#�� ��������?   
0024#STR0024#ALL#Parameter showing which of the Accounting Periods
0025#STR0025#ALL#had its summarized accounts updated. Each        
0026#STR0026#ALL#character corresponds to a period(S=YES/N=NO).
0027#STR0027#ALL#Pre-Entries    
0028#STR0028#ALL#Lot Cover - Pre-Entries   
0029#STR0029#ALL#�������� �����     
0030#STR0030#ALL#��������   
0031#STR0031#ALL#Views totals per document
0032#STR0032#ALL#Exclusive access to put mandatory fields in use was not possible.        
0033#STR0033#ALL#Refer to administrator  - I2_EMPORIG / I2_FILORIG