Include P12 V2 - CTBR115

CTBR115.CH

 #DEFINE STR0001 FWI18NLang("CTBR115","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBR115","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBR115","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBR115","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBR115","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBR115","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBR115","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBR115","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBR115","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBR115","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBR115","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBR115","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBR115","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBR115","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBR115","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBR115","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBR115","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBR115","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBR115","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBR115","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBR115","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBR115","STR0022",22)
#DEFINE STR0023 FWI18NLang("CTBR115","STR0023",23)
#DEFINE STR0024 FWI18NLang("CTBR115","STR0024",24)
#DEFINE STR0025 FWI18NLang("CTBR115","STR0025",25)
#DEFINE STR0026 FWI18NLang("CTBR115","STR0026",26)
#DEFINE STR0027 FWI18NLang("CTBR115","STR0027",27)
#DEFINE STR0028 FWI18NLang("CTBR115","STR0028",28)
#DEFINE STR0029 FWI18NLang("CTBR115","STR0029",29)
 

CTBR115_EN.TRES

 0001#STR0001#ALL#This program will print a General Journal.
0002#STR0002#ALL#Print General Journal
0003#STR0003#ALL#Z.Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#General Ledger 
0006#STR0006#ALL#entries in 
0007#STR0007#ALL#Debit
0007#STR0007#ANG#Debit
0007#STR0007#EQU#Debit
0007#STR0007#HAI#Debit
0007#STR0007#MEX#Debit
0007#STR0007#PTG#Debit
0008#STR0008#ALL#Credit
0008#STR0008#ANG#Credit
0008#STR0008#EQU#Credit
0008#STR0008#HAI#Credit
0008#STR0008#MEX#Credit
0008#STR0008#PTG#Credit
0009#STR0009#ALL#To transport ==>
0010#STR0010#ALL#From transport ==>
0011#STR0011#ALL#Total Entry ==>
0012#STR0012#ALL#Total of day 
0013#STR0013#ALL#Total of month 
0014#STR0014#ALL#* * *   P R I N T I N G   C A N C E L L E D  * * *
0015#STR0015#ALL#Grand total ==>
0016#STR0016#ALL#General Journal.
0017#STR0017#ALL#Lot/SubLot
0018#STR0018#ALL# from 
0019#STR0019#ALL# to 
0020#STR0020#ALL#ERROR ==>
0021#STR0021#ALL#Description
0022#STR0022#ALL#Entries    
0023#STR0023#ALL#Seq
0024#STR0024#ALL#Debit account
0025#STR0025#ALL#Credit account
0026#STR0026#ALL#C Cost D
0027#STR0027#ALL#C Cost C
0028#STR0028#ALL#Batch
0029#STR0029#ALL#SubBatch
 

CTBR115_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el Libro Diario, ordenado por asiento contable.
0002#STR0002#ALL#Emision del Diario General
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#Libro Diario General 
0006#STR0006#ALL#Asientos en 
0007#STR0007#ALL#Debito
0007#STR0007#ANG#Debito
0007#STR0007#EQU#Debito
0007#STR0007#HAI#Cargo
0007#STR0007#MEX#Cargo
0007#STR0007#PTG#Debito
0008#STR0008#ALL#Credito
0008#STR0008#ANG#Credito
0008#STR0008#EQU#Credito
0008#STR0008#HAI#Credito
0008#STR0008#MEX#Abono
0008#STR0008#PTG#Abono
0009#STR0009#ALL#De transporte ==>
0010#STR0010#ALL#A transportar ==>
0011#STR0011#ALL#Total asiento ==>
0012#STR0012#ALL#Total dia 
0013#STR0013#ALL#Total del mes 
0014#STR0014#ALL#* * *   I M P R E S I O N    A N U L A D A      * * *
0015#STR0015#ALL#Total general ==>
0016#STR0016#ALL#Diario General.
0017#STR0017#ALL#Lote/Sublote
0018#STR0018#ALL# de 
0019#STR0019#ALL# a 
0020#STR0020#ALL#ERROR ==>
0021#STR0021#ALL#Descripcion
0022#STR0022#ALL#Asientos
0023#STR0023#ALL#Sec
0024#STR0024#ALL#Cuenta Debito
0025#STR0025#ALL#Cuenta Credito
0026#STR0026#ALL#C Costo D
0027#STR0027#ALL#C Costo C
0028#STR0028#ALL#Lote
0029#STR0029#ALL#Sublote
 

CTBR115_PT-BR.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o Livro Di�rio, ordenado por lancamento contabil.
0002#STR0002#ALL#Emissao do Diario Geral
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Livro Diario Geral 
0006#STR0006#ALL#lancamentos em 
0007#STR0007#ALL#Debito
0007#STR0007#ANG#Debito
0007#STR0007#EQU#Debito
0007#STR0007#HAI#Debito
0007#STR0007#MEX#Debito
0007#STR0007#PTG#Debito
0008#STR0008#ALL#Credito
0008#STR0008#ANG#Credito
0008#STR0008#EQU#Credito
0008#STR0008#HAI#Credito
0008#STR0008#MEX#Credito
0008#STR0008#PTG#Credito
0009#STR0009#ALL#De transporte ==>
0010#STR0010#ALL#A transportar ==>
0011#STR0011#ALL#Total lancamento ==>
0012#STR0012#ALL#Total dia 
0013#STR0013#ALL#Total do mes 
0014#STR0014#ALL#* * *   I M P R E S S A O   C A N C E L A D A   * * *
0015#STR0015#ALL#Total geral ==>
0016#STR0016#ALL#Diario Geral.
0017#STR0017#ALL#Lote/SubLote
0018#STR0018#ALL# de 
0019#STR0019#ALL# a 
0020#STR0020#ALL#ERRO ==>
0021#STR0021#ALL#Descricao
0022#STR0022#ALL#Lan�amentos
0023#STR0023#ALL#Seq
0024#STR0024#ALL#Conta Debito
0025#STR0025#ALL#Conta Credito
0026#STR0026#ALL#C Custo D
0027#STR0027#ALL#C Custo C
0028#STR0028#ALL#Lote
0029#STR0029#ALL#SubLote
 

CTBR115_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o encargo di�rio, ordenado por movimento contabil�stico
0002#STR0002#ALL#Emiss�o Do Di�rio Crial
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Encargo di�rio crial 
0006#STR0006#ALL#Movimentos em 
0007#STR0007#ALL#D�bito
0007#STR0007#ANG#D�bito
0007#STR0007#EQU#D�bito
0007#STR0007#HAI#D�bito
0007#STR0007#MEX#D�bito
0007#STR0007#PTG#D�bito
0008#STR0008#ALL#Cr�dito
0008#STR0008#ANG#Cr�dito
0008#STR0008#EQU#Cr�dito
0008#STR0008#HAI#Cr�dito
0008#STR0008#MEX#Cr�dito
0008#STR0008#PTG#Cr�dito
0009#STR0009#ALL#Do transporte ==>
0011#STR0011#ALL#Total de movimento ==>
0012#STR0012#ALL#Total do dia 
0013#STR0013#ALL#Total do m�s 
0014#STR0014#ALL#* * *   i m p r e s s � o    a n u l a d a   * * *
0015#STR0015#ALL#Total crial ==>
0016#STR0016#ALL#Di�rio Crial.
0017#STR0017#ALL#Lote/sub-lote
0020#STR0020#ALL#Erro ==>
0021#STR0021#ALL#Descri��o
0022#STR0022#ALL#Movimentos
0024#STR0024#ALL#Conta D�bito
0025#STR0025#ALL#Conta Cr�dito
 

CTBR115_RU.TRES

 0001#STR0001#ALL#��������� �������� ����� ������.          
0002#STR0002#ALL#������ ���. �������  
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#����� ������   
0006#STR0006#ALL#����. �
0007#STR0007#ALL#�����
0007#STR0007#ANG#Debit
0007#STR0007#EQU#Debit
0007#STR0007#HAI#Debit
0007#STR0007#MEX#Debit
0007#STR0007#PTG#Debit
0008#STR0008#ALL#����. 
0008#STR0008#ANG#Credit
0008#STR0008#EQU#Credit
0008#STR0008#HAI#Credit
0008#STR0008#MEX#Credit
0008#STR0008#PTG#Credit
0009#STR0009#ALL#�� ��������� ==>
0010#STR0010#ALL#�� ��������� ==>  
0011#STR0011#ALL#����� ����. ==>
0012#STR0012#ALL#����� ����
0013#STR0013#ALL#����� �� ���.
0014#STR0014#ALL#* * *   � � � � � �  �  � � � � � � �  * * *      
0015#STR0015#ALL#����� ����� ==>
0016#STR0016#ALL#����� ������.   
0017#STR0017#ALL#���/������
0018#STR0018#ALL# ��  
0019#STR0019#ALL# � 
0020#STR0020#ALL#������==>
0021#STR0021#ALL#��������   
0022#STR0022#ALL#������.
0023#STR0023#ALL#���
0024#STR0024#ALL#�����. ����  
0025#STR0025#ALL#��������� ����
0026#STR0026#ALL#���� �.
0027#STR0027#ALL#��. ����� ����.
0028#STR0028#ALL#����.
0029#STR0029#ALL#���������