Include P12 V2 - CONC020

CONC020.CH

 #DEFINE STR0001 FWI18NLang("CONC020","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONC020","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONC020","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONC020","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONC020","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONC020","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONC020","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONC020","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONC020","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONC020","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONC020","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONC020","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONC020","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONC020","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONC020","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONC020","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONC020","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONC020","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONC020","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONC020","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONC020","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONC020","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONC020","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONC020","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONC020","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONC020","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONC020","STR0027",27)
#DEFINE STR0028 FWI18NLang("CONC020","STR0028",28)
#DEFINE STR0029 FWI18NLang("CONC020","STR0029",29)
#DEFINE STR0030 FWI18NLang("CONC020","STR0030",30)
#DEFINE STR0031 FWI18NLang("CONC020","STR0031",31)
#DEFINE STR0032 FWI18NLang("CONC020","STR0032",32)
#DEFINE STR0033 FWI18NLang("CONC020","STR0033",33)
#DEFINE STR0034 FWI18NLang("CONC020","STR0034",34)
#DEFINE STR0035 FWI18NLang("CONC020","STR0035",35)
#DEFINE STR0036 FWI18NLang("CONC020","STR0036",36)
#DEFINE STR0037 FWI18NLang("CONC020","STR0037",37)
#DEFINE STR0038 FWI18NLang("CONC020","STR0038",38)
#DEFINE STR0039 FWI18NLang("CONC020","STR0039",39)
#DEFINE STR0040 FWI18NLang("CONC020","STR0040",40)
#DEFINE STR0041 FWI18NLang("CONC020","STR0041",41)
#DEFINE STR0042 FWI18NLang("CONC020","STR0042",42)
#DEFINE STR0043 FWI18NLang("CONC020","STR0043",43)
#DEFINE STR0044 FWI18NLang("CONC020","STR0044",44)
#DEFINE STR0045 FWI18NLang("CONC020","STR0045",45)
#DEFINE STR0046 FWI18NLang("CONC020","STR0046",46)
 

CONC020_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Query
0003#STR0003#ALL#Correlative General Query
0004#STR0004#ALL#Account Description
0005#STR0005#ALL#Informed Total
0006#STR0006#ALL#Typed Total 
0007#STR0007#ALL#Debit Total:
0008#STR0008#ALL#Credit Total:
0009#STR0009#ALL#&Date : 
0010#STR0010#ALL#&Lot : 
0011#STR0011#ALL#&Doct : 
0012#STR0012#ALL#Correlative
0013#STR0013#ALL#Correlative Query
0014#STR0014#ALL#Accounting Entries
0015#STR0015#ALL#Checks
0016#STR0016#ALL#Level upwards
0017#STR0017#ALL#Level downwards
0018#STR0018#ALL#Levels
0019#STR0019#ALL#Abort
0020#STR0020#ALL#Entry not found
0021#STR0021#ALL#Value Type
0022#STR0022#ALL#Series
0023#STR0023#ALL#Number
0024#STR0024#ALL#Installment
0025#STR0025#ALL#Type
0026#STR0026#ALL#Value
0027#STR0027#ALL#Issue
0028#STR0028#ALL#Customer
0029#STR0029#ALL#Store
0030#STR0030#ALL#Own Check
0031#STR0031#ALL#Third Party Check
0032#STR0032#ALL#Applied PA
0033#STR0033#ALL#Deductions
0034#STR0034#ALL#Paid Bill
0035#STR0035#ALL#Advance Payment
0036#STR0036#ALL#Incomes Withholding
0037#STR0037#ALL#V.A.T. Withholding
0038#STR0038#ALL#Gross Income Withholding
0039#STR0039#ALL#View
0040#STR0040#ALL#Payment Order Nr. Details 
0041#STR0041#ALL#Supplier
0042#STR0042#ALL#Prefix
0043#STR0043#ALL#Correlative
0044#STR0044#ALL#Currency
0045#STR0045#ALL#A T T E N T I O N!
0046#STR0046#ALL#This routine is not valid for Grouped Entries quering.
 

CONC020_ES.TRES

 0001#STR0001#ALL#Buscar
0002#STR0002#ALL#Consulta
0003#STR0003#ALL#Consulta General de Correlativos
0004#STR0004#ALL#Descripcion de Cuenta
0005#STR0005#ALL#Total Informado
0006#STR0006#ALL#Total Digitado  
0007#STR0007#ALL#Total Debito  :
0008#STR0008#ALL#Total Credito :
0009#STR0009#ALL#&Fecha: 
0010#STR0010#ALL#&Lote : 
0011#STR0011#ALL#&Docto : 
0012#STR0012#ALL#Correlativo
0013#STR0013#ALL#Consulta Correlativos
0014#STR0014#ALL#Asientos Contables
0015#STR0015#ALL#Cheques
0016#STR0016#ALL#Niveles hacia arriba
0017#STR0017#ALL#Niveles hacia abajo
0018#STR0018#ALL#Niveles
0019#STR0019#ALL#Salir
0020#STR0020#ALL#Asiento no encontrado
0021#STR0021#ALL#Tipo de Valor
0022#STR0022#ALL#Serie
0023#STR0023#ALL#Numero
0024#STR0024#ALL#Cuota
0025#STR0025#ALL#Tipo
0026#STR0026#ALL#Valor
0027#STR0027#ALL#Emision
0028#STR0028#ALL#Cliente
0029#STR0029#ALL#Sucursal
0030#STR0030#ALL#Cheque Propio
0031#STR0031#ALL#Cheque Terceros
0032#STR0032#ALL#PA Aplicado
0033#STR0033#ALL#Descuento
0034#STR0034#ALL#Titulo Pagado
0035#STR0035#ALL#Pago Anticipado
0036#STR0036#ALL#Ret. Ganancias
0037#STR0037#ALL#Ret. I.V.A.
0038#STR0038#ALL#Ret. Ing. Brutos
0039#STR0039#ALL#Visualizar
0040#STR0040#ALL#Detalles de la orden de pago N� 
0041#STR0041#ALL#Proveedor
0042#STR0042#ALL#Prefijo
0043#STR0043#ALL#Correlativo
0044#STR0044#ALL#Moneda
0045#STR0045#ALL#�A T E N C I O N!
0046#STR0046#ALL#Esta rutina no vale para la consulta de asientos agrupados.
 

CONC020_PT-BR.TRES

 0001#STR0001#ALL#Pesquisar
0002#STR0002#ALL#Consulta
0003#STR0003#ALL#Consulta Geral de Correlativos
0004#STR0004#ALL#Descricao da Conta
0005#STR0005#ALL#Total Informado
0006#STR0006#ALL#Total Digitado 
0007#STR0007#ALL#Total Debito  :
0008#STR0008#ALL#Total Credito :
0009#STR0009#ALL#&Data : 
0010#STR0010#ALL#&Lote : 
0011#STR0011#ALL#&Docto : 
0012#STR0012#ALL#Correlativo
0013#STR0013#ALL#Consulta Correlativos
0014#STR0014#ALL#Lancamentos Contabeis
0015#STR0015#ALL#Cheques
0016#STR0016#ALL#Niveis para cima
0017#STR0017#ALL#Niveis para baixo
0018#STR0018#ALL#Niveis
0019#STR0019#ALL#Abandonar
0020#STR0020#ALL#Lancamento nao encontrado
0021#STR0021#ALL#Tipo de Valor
0022#STR0022#ALL#Serie
0023#STR0023#ALL#Numero
0024#STR0024#ALL#Parcela
0025#STR0025#ALL#Tipo
0026#STR0026#ALL#Valor
0027#STR0027#ALL#Emissao
0028#STR0028#ALL#Cliente
0029#STR0029#ALL#Loja
0030#STR0030#ALL#Cheque Proprio
0031#STR0031#ALL#Cheque Terceiros
0032#STR0032#ALL#PA Aplicado
0033#STR0033#ALL#Abatimento
0034#STR0034#ALL#Titulo Pago
0035#STR0035#ALL#Pago Antecipado
0036#STR0036#ALL#Ret. Ganancias
0037#STR0037#ALL#Ret. I.V.A.
0038#STR0038#ALL#Ret. Ing. Brutos
0039#STR0039#ALL#Visualizar
0040#STR0040#ALL#Detalhes da Ordem de Pago Nro  
0041#STR0041#ALL#Fornecedor
0042#STR0042#ALL#Prefixo
0043#STR0043#ALL#Correlativo
0044#STR0044#ALL#Moeda
0045#STR0045#ALL#A T E N C A O !
0046#STR0046#ALL#Esta rotina nao e valida para consulta de Lancamentos Aglutinados.
 

CONC020_PT-PT.TRES

 0003#STR0003#ALL#Consulta Geral De Correlativos
0004#STR0004#ALL#Descri��o Da Conta
0005#STR0005#ALL#Total Indicado
0006#STR0006#ALL#Total digitado 
0007#STR0007#ALL#Total d�bito  :
0008#STR0008#ALL#Total cr�dito :
0009#STR0009#ALL#Data : 
0010#STR0010#ALL#Lote : 
0011#STR0011#ALL#Documento : 
0013#STR0013#ALL#Consulta De Correlativos
0014#STR0014#ALL#Lan�amentos Contabil�sticos
0016#STR0016#ALL#N�veis para cima
0017#STR0017#ALL#N�veis para baixo
0018#STR0018#ALL#N�veis
0020#STR0020#ALL#Movimento n�o encontrado
0021#STR0021#ALL#Tipo De Valor
0022#STR0022#ALL#S�rie
0023#STR0023#ALL#N�mero
0027#STR0027#ALL#Emiss�o
0030#STR0030#ALL#Cheque Pr�prio
0031#STR0031#ALL#Cheque De Terceiros
0032#STR0032#ALL#Pa Aplicado
0034#STR0034#ALL#T�tulo De Pagamento
0035#STR0035#ALL#Pagamento Com Anteced�ncia
0037#STR0037#ALL#Ret. I.v.a.
0038#STR0038#ALL#Ret. Imp. Brutos
0040#STR0040#ALL#Detalhes da ordem de pagamento n�  
0045#STR0045#ALL#A t e n � � o !
0046#STR0046#ALL#Esta Opera��o N�o � V�lida Para Consulta De Movimentos Aglutinados.
 

CONC020_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#����.
0003#STR0003#ALL#Correlative General Query
0004#STR0004#ALL#�������� �����     
0005#STR0005#ALL#Informed Total
0006#STR0006#ALL#Typed Total
0007#STR0007#ALL#���. ����:  
0008#STR0008#ALL#����. ����:  
0009#STR0009#ALL#&Date:
0010#STR0010#ALL#&Lot:
0011#STR0011#ALL#&Doct:
0012#STR0012#ALL#��������   
0013#STR0013#ALL#Correlative Query
0014#STR0014#ALL#���. ��������     
0015#STR0015#ALL#����  
0016#STR0016#ALL#Level upwards
0017#STR0017#ALL#Level downwards
0018#STR0018#ALL#Levels
0019#STR0019#ALL#���. 
0020#STR0020#ALL#Entry not found
0021#STR0021#ALL#Value Type
0022#STR0022#ALL#����� 
0023#STR0023#ALL#�     
0024#STR0024#ALL#�����      
0025#STR0025#ALL#��� 
0026#STR0026#ALL#����.
0027#STR0027#ALL#���. 
0028#STR0028#ALL#������  
0029#STR0029#ALL#�����
0030#STR0030#ALL#Own Check
0031#STR0031#ALL#Third Party Check
0032#STR0032#ALL#Applied PA
0033#STR0033#ALL#������    
0034#STR0034#ALL#Paid Bill
0035#STR0035#ALL#Advance Payment
0036#STR0036#ALL#Ret. Ganancias
0037#STR0037#ALL#Ret. I.V.A.
0038#STR0038#ALL#Ret. Gross Ing.
0039#STR0039#ALL#��� 
0040#STR0040#ALL#Payment Order Nr. Details
0041#STR0041#ALL#����-�  
0042#STR0042#ALL#����. 
0043#STR0043#ALL#��������   
0044#STR0044#ALL#������  
0045#STR0045#ALL#A T T E N T I O N!
0046#STR0046#ALL#This routine is not valid for Grouped Entries quering.