Include P12 V2 - GFER090

GFER090.CH

 #DEFINE STR0001 FWI18NLang("GFER090","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFER090","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFER090","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFER090","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFER090","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFER090","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFER090","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFER090","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFER090","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFER090","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFER090","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFER090","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFER090","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFER090","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFER090","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFER090","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFER090","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFER090","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFER090","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFER090","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFER090","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFER090","STR0022",22)
#DEFINE STR0023 FWI18NLang("GFER090","STR0023",23)
#DEFINE STR0024 FWI18NLang("GFER090","STR0024",24)
 

GFER090_EN.TRES

 0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Subsidiary Journal
0003#STR0003#ALL#Issues Subsidiary Journal according to parameters defined.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Date
0006#STR0006#ALL#Trans Date
0007#STR0007#ALL#Accounts
0008#STR0008#ALL#Account
0009#STR0009#ALL#Bill
0010#STR0010#ALL#Doc Tp.
0011#STR0011#ALL#Series
0012#STR0012#ALL#Doc No.
0013#STR0013#ALL#Invoices
0014#STR0014#ALL#Issuer
0015#STR0015#ALL#Issue Date
0016#STR0016#ALL#Trans.
0017#STR0017#ALL#Upd.
0018#STR0018#ALL#Credit Amt
0019#STR0019#ALL#Debit Amt
0020#STR0020#ALL#Day Total
0021#STR0021#ALL#Day Credit Total
0022#STR0022#ALL#Day Debit Total
0023#STR0023#ALL#Yes
0024#STR0024#ALL#No
 

GFER090_ES.TRES

 0001#STR0001#ALL#Seleccionando Registros...
0002#STR0002#ALL#Diario Auxiliar
0003#STR0003#ALL#Emite Diario Auxiliar de acuerdo con los parametros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Fecha
0006#STR0006#ALL#Fecha Mov
0007#STR0007#ALL#Cuentas
0008#STR0008#ALL#Cuenta
0009#STR0009#ALL#Titulo
0010#STR0010#ALL#TP Doc
0011#STR0011#ALL#Serie
0012#STR0012#ALL#Nr Doc
0013#STR0013#ALL#Facturas Fisc
0014#STR0014#ALL#Emisor
0015#STR0015#ALL#Fecha Emis
0016#STR0016#ALL#Trans.
0017#STR0017#ALL#Atu.
0018#STR0018#ALL#Vl Credito
0019#STR0019#ALL#Vl Debito
0020#STR0020#ALL#Total del Dia
0021#STR0021#ALL#Valor Total Credito Del Dia
0022#STR0022#ALL#Valor Total Debito Del Dia
0023#STR0023#ALL#Si
0024#STR0024#ALL#No
 

GFER090_PT-BR.TRES

 0001#STR0001#ALL#Selecionando Registros...
0002#STR0002#ALL#Di�rio Auxiliar
0003#STR0003#ALL#Emite Di�rio Auxiliar conforme os parametros informados.
0004#STR0004#ALL#Codigo
0005#STR0005#ALL#Data
0006#STR0006#ALL#Data Mov
0007#STR0007#ALL#Contas
0008#STR0008#ALL#Conta
0009#STR0009#ALL#Titulo
0010#STR0010#ALL#TP Doc
0011#STR0011#ALL#Serie
0012#STR0012#ALL#Nr Doc
0013#STR0013#ALL#Notas Fisc
0014#STR0014#ALL#Emissor
0015#STR0015#ALL#Data Emis
0016#STR0016#ALL#Trans.
0017#STR0017#ALL#Atu.
0018#STR0018#ALL#Vl Credito
0019#STR0019#ALL#Vl Debito
0020#STR0020#ALL#Total do Dia
0021#STR0021#ALL#Valor Total Credito Do Dia
0022#STR0022#ALL#Valor Total Debito  Do Dia
0023#STR0023#ALL#Sim
0024#STR0024#ALL#N�o
 

GFER090_PT-PT.TRES

 0001#STR0001#ALL#A seleccionar registos...
0003#STR0003#ALL#Emite Di�rio Auxiliar conforme os par�metros informados.
0004#STR0004#ALL#C�digo
0006#STR0006#ALL#Data Mov.
0009#STR0009#ALL#T�tulo
0010#STR0010#ALL#TP Doc.
0011#STR0011#ALL#S�rie
0012#STR0012#ALL#Nr.Doc.
0013#STR0013#ALL#Facturas
0015#STR0015#ALL#Data Emis.
0017#STR0017#ALL#Actu.
0018#STR0018#ALL#Vlr.Cr�dito
0019#STR0019#ALL#Vlr.D�bito
0021#STR0021#ALL#Valor Total Cr�dito do Dia
0022#STR0022#ALL#Valor Total D�bito do Dia
 

GFER090_RU.TRES

 0001#STR0001#ALL#Selecting Records...
0002#STR0002#ALL#Subsidiary Journal
0003#STR0003#ALL#Issues Subsidiary Journal according to parameters defined.
0004#STR0004#ALL#Code
0005#STR0005#ALL#Date
0006#STR0006#ALL#Trans Date
0007#STR0007#ALL#Accounts
0008#STR0008#ALL#Account
0009#STR0009#ALL#Bill
0010#STR0010#ALL#Doc Tp.
0011#STR0011#ALL#Series
0012#STR0012#ALL#Doc No.
0013#STR0013#ALL#Invoices
0014#STR0014#ALL#Issuer
0015#STR0015#ALL#Issue Date
0016#STR0016#ALL#Trans.
0017#STR0017#ALL#Upd.
0018#STR0018#ALL#Credit Amt
0019#STR0019#ALL#Debit Amt
0020#STR0020#ALL#Day Total
0021#STR0021#ALL#Day Credit Total
0022#STR0022#ALL#Day Debit Total
0023#STR0023#ALL#Yes
0024#STR0024#ALL#No