Salve salve, blz?
Include P12 V2. Grupo FINR051 — 6 arquivo(s).
FINR051.CH
#DEFINE STR0001 FWI18NLang("FINR051","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR051","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR051","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR051","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR051","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR051","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR051","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR051","STR0008",8)
FINR051_EN.TRES
0001#STR0001#ALL#Detracciones
0002#STR0002#ALL#Depreciation Bills
0003#STR0003#ALL#Issue
0004#STR0004#ALL#Write-off
0005#STR0005#ALL#Deposit Date
0006#STR0006#ALL#Slip Number
0007#STR0007#ALL#Deposit Dt
0008#STR0008#ALL#Supplier Total
FINR051_ES.TRES
0001#STR0001#ALL#Detracciones
0002#STR0002#ALL#Tit. de detraccion
0003#STR0003#ALL#Emision
0004#STR0004#ALL#Baja
0005#STR0005#ALL#Fch. deposito
0006#STR0006#ALL#N� Constancia
0007#STR0007#ALL#Fc Deposito
0008#STR0008#ALL#Total proveedor
FINR051_PT-BR.TRES
0001#STR0001#ALL#Detracciones
0002#STR0002#ALL#T�tulos de detra��o
0003#STR0003#ALL#Emiss�o
0004#STR0004#ALL#Baixa
0005#STR0005#ALL#Data dep�sito
0006#STR0006#ALL#Nro Comprovante
0007#STR0007#ALL#Dt Dep�sito
0008#STR0008#ALL#Total fornecedor
FINR051_PT-PT.TRES
0004#STR0004#ALL#Liquida��o
0006#STR0006#ALL#Nr.Comprovante
0007#STR0007#ALL#Dt.Dep�sito
FINR051_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#����� �� ����.
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