Include P12 V2 - GFER091

GFER091.CH

 #DEFINE STR0001 FWI18NLang("GFER091","STR0001",1)
#DEFINE STR0002 FWI18NLang("GFER091","STR0002",2)
#DEFINE STR0003 FWI18NLang("GFER091","STR0003",3)
#DEFINE STR0004 FWI18NLang("GFER091","STR0004",4)
#DEFINE STR0005 FWI18NLang("GFER091","STR0005",5)
#DEFINE STR0006 FWI18NLang("GFER091","STR0006",6)
#DEFINE STR0007 FWI18NLang("GFER091","STR0007",7)
#DEFINE STR0008 FWI18NLang("GFER091","STR0008",8)
#DEFINE STR0009 FWI18NLang("GFER091","STR0009",9)
#DEFINE STR0010 FWI18NLang("GFER091","STR0010",10)
#DEFINE STR0011 FWI18NLang("GFER091","STR0011",11)
#DEFINE STR0012 FWI18NLang("GFER091","STR0012",12)
#DEFINE STR0013 FWI18NLang("GFER091","STR0013",13)
#DEFINE STR0014 FWI18NLang("GFER091","STR0014",14)
#DEFINE STR0015 FWI18NLang("GFER091","STR0015",15)
#DEFINE STR0016 FWI18NLang("GFER091","STR0016",16)
#DEFINE STR0017 FWI18NLang("GFER091","STR0017",17)
#DEFINE STR0018 FWI18NLang("GFER091","STR0018",18)
#DEFINE STR0019 FWI18NLang("GFER091","STR0019",19)
#DEFINE STR0020 FWI18NLang("GFER091","STR0020",20)
#DEFINE STR0021 FWI18NLang("GFER091","STR0021",21)
#DEFINE STR0022 FWI18NLang("GFER091","STR0022",22)
 

GFER091_EN.TRES

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

GFER091_ES.TRES

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

GFER091_PT-BR.TRES

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

GFER091_PT-PT.TRES

 0001#STR0001#ALL#A seleccionar registos...
0002#STR0002#ALL#Demonstrativo Contabil�stico
0003#STR0003#ALL#Emite Demonstrativo Contabil�stico conforme os par�metros informados.
0004#STR0004#ALL#C�digo
0007#STR0007#ALL#Data Mov.
0008#STR0008#ALL#T�tulo
0009#STR0009#ALL#S�rie
0010#STR0010#ALL#Nr.Doc.
0011#STR0011#ALL#Facturas
0013#STR0013#ALL#Data Emis.
0014#STR0014#ALL#Actualiz.
0015#STR0015#ALL#Valor Cr�dito
0016#STR0016#ALL#Valor D�bito
0019#STR0019#ALL#Valor Total Cr�dito da Conta
0020#STR0020#ALL#Valor Total D�bito da Conta
 

GFER091_RU.TRES

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