GSPNR30.CH
#DEFINE STR0001 FWI18NLang("GSPNR30","STR0001",1)
#DEFINE STR0002 FWI18NLang("GSPNR30","STR0002",2)
#DEFINE STR0003 FWI18NLang("GSPNR30","STR0003",3)
#DEFINE STR0004 FWI18NLang("GSPNR30","STR0004",4)
#DEFINE STR0005 FWI18NLang("GSPNR30","STR0005",5)
#DEFINE STR0006 FWI18NLang("GSPNR30","STR0006",6)
#DEFINE STR0007 FWI18NLang("GSPNR30","STR0007",7)
#DEFINE STR0008 FWI18NLang("GSPNR30","STR0008",8)
#DEFINE STR0009 FWI18NLang("GSPNR30","STR0009",9)
#DEFINE STR0010 FWI18NLang("GSPNR30","STR0010",10)
#DEFINE STR0011 FWI18NLang("GSPNR30","STR0011",11)
#DEFINE STR0012 FWI18NLang("GSPNR30","STR0012",12)
#DEFINE STR0013 FWI18NLang("GSPNR30","STR0013",13)
#DEFINE STR0014 FWI18NLang("GSPNR30","STR0014",14)
#DEFINE STR0015 FWI18NLang("GSPNR30","STR0015",15)
#DEFINE STR0016 FWI18NLang("GSPNR30","STR0016",16)
#DEFINE STR0017 FWI18NLang("GSPNR30","STR0017",17)
#DEFINE STR0018 FWI18NLang("GSPNR30","STR0018",18)
#DEFINE STR0019 FWI18NLang("GSPNR30","STR0019",19)
#DEFINE STR0020 FWI18NLang("GSPNR30","STR0020",20)
#DEFINE STR0021 FWI18NLang("GSPNR30","STR0021",21)
#DEFINE STR0022 FWI18NLang("GSPNR30","STR0022",22)
GSPNR30_EN.TRES
0001#STR0001#ALL#Accts. Journal
0002#STR0002#ALL#Issue daily report of the accounting accts.
0003#STR0003#ALL# - Acctg., Reserves, Liquidations and payments
0004#STR0004#ALL#Z. form
0005#STR0005#ALL#Management
0006#STR0006#ALL#DEBIT CREDIT H I S T O R Y | ENTRY NBR. | DEBIT VALUE | CREDIT VALUE
0007#STR0007#ALL#Wait...
0008#STR0008#ALL#Printing...
0009#STR0009#ALL#MOVEMENT DATE
0010#STR0010#ALL#Previous blnce..
0011#STR0011#ALL#Cost center w/o movement on dates
0012#STR0012#ALL#Movements total of the day
0013#STR0013#ALL#This report is issued yearly, therefore, you are unable to print it with dates of different years
0014#STR0014#ALL#from
0015#STR0015#ALL# to
0016#STR0016#ALL#Acctg.
0017#STR0017#ALL#Reserves
0018#STR0018#ALL#Liquidations
0019#STR0019#ALL#Payments
0020#STR0020#ALL#Month total movement
0021#STR0021#ALL#Movement of journal total
0022#STR0022#ALL#Code Descript. Class Lev Nor Type
GSPNR30_ES.TRES
0001#STR0001#ALL#Diario Contable
0002#STR0002#ALL#Emitir informe Diario de las Cuentas Contables
0003#STR0003#ALL# - Contable ,Reservas ,Liquidaciones y Pagos
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#DEBITO CREDITO H I S T O R I A L | N� ASIENTO | VALOR DEBITO | VALOR CREDITO
0007#STR0007#ALL#Espere..
0008#STR0008#ALL#Imprimiendo..
0009#STR0009#ALL#FECHA DEL MOVIMIENTO
0010#STR0010#ALL#Saldo Anterior..
0011#STR0011#ALL#Centro de Costo S/Movimiento n/fechas
0012#STR0012#ALL#Total de Movimiento del Dia
0013#STR0013#ALL#Este informe trabaja por Ano , por ello no es posible imprimir con fechas de anos diferentes
0014#STR0014#ALL# de
0015#STR0015#ALL# a
0016#STR0016#ALL#Contable
0017#STR0017#ALL#Reservas
0018#STR0018#ALL#Liquidaciones
0019#STR0019#ALL#Pagos
0020#STR0020#ALL#Total de Movimiento del Mes
0021#STR0021#ALL#Total de Movimiento del Diario
0022#STR0022#ALL#Codigo Descricao Clas Niv Nor Tipo
GSPNR30_PT-BR.TRES
0001#STR0001#ALL#Diario Contabil
0002#STR0002#ALL#Emitir relatorio Diario das Contas Contabeis
0003#STR0003#ALL# - Contabil,Empenhos,Liquidacoes e Pagamentos
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administrac�o
0006#STR0006#ALL#DEBITO CREDITO H I S T O R I C O | NRO LANCTO | VALOR DEBITO | VALOR CREDITO
0007#STR0007#ALL#Aguarde..
0008#STR0008#ALL#Imprimindo..
0009#STR0009#ALL#DATA DA MOVIMENTACAO
0010#STR0010#ALL#Saldo Anterior..
0011#STR0011#ALL#Centro de Custo S/Movimento n/datas
0012#STR0012#ALL#Total de Movimentacao do Dia
0013#STR0013#ALL#Este relatorios trabalha por Ano , portanto nao e' possivel imprimir com datas de anos diferente
0014#STR0014#ALL# de
0015#STR0015#ALL# a
0016#STR0016#ALL#Contabil
0017#STR0017#ALL#Empenhos
0018#STR0018#ALL#Liquidacoes
0019#STR0019#ALL#Pagamentos
0020#STR0020#ALL#Total de Movimentacao do Mes
0021#STR0021#ALL#Total de Movimentacao do Diario
0022#STR0022#ALL#Codigo Descricao Class Niv Nor Tipo
GSPNR30_PT-PT.TRES
0001#STR0001#ALL#Di�rio Contabil�stico
0002#STR0002#ALL#Emitir Relat�rio Diario Das Contas Contabeis
0003#STR0003#ALL# - Contabil,empenhos,liquida��es E Pagamentos
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Debito Cr�dito H I S T O R I C O | Nro Lancto | Valor Debito | Valor Cr�dito
0008#STR0008#ALL#A imprimir..
0009#STR0009#ALL#Data Da Movimenta��o
0010#STR0010#ALL#Saldo anterior..
0011#STR0011#ALL#Centro de custo s/movimento n/datas
0012#STR0012#ALL#Total De Movimenta��o Do Dia
0016#STR0016#ALL#Contabil�stico
0017#STR0017#ALL#Aloca��es
0018#STR0018#ALL#Liquida��es
0020#STR0020#ALL#Total De Movimenta��o Do Mes
0021#STR0021#ALL#Total De Movimenta��o Do Diario
0022#STR0022#ALL#C�digo Descri��o Class Niv Nor Tipo
GSPNR30_RU.TRES
0001#STR0001#ALL#Accts. Journal
0002#STR0002#ALL#Issue daily report of the accounting accts.
0003#STR0003#ALL# - Acctg., Reserves, Liquidations and payments
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#DEBIT CREDIT H I S T O R Y | ENTRY NBR. | DEBIT VALUE | CREDIT VALUE
0007#STR0007#ALL#�����..
0008#STR0008#ALL#������...
0009#STR0009#ALL#MOVEMENT DATE
0010#STR0010#ALL#Previous blnce..
0011#STR0011#ALL#Cost center w/o movement on dates
0012#STR0012#ALL#Movements total of the day
0013#STR0013#ALL#This report is issued yearly, therefore, you are unable to print it with dates of different years
0014#STR0014#ALL#��
0015#STR0015#ALL# �
0016#STR0016#ALL#Acctg.
0017#STR0017#ALL#�������
0018#STR0018#ALL#Liquidations
0019#STR0019#ALL#�������
0020#STR0020#ALL#Month total movement
0021#STR0021#ALL#Movement of journal total
0022#STR0022#ALL#Code Descript. Class Lev Nor Type
