MNTR920.CH
#DEFINE STR0001 FWI18NLang("MNTR920","STR0001",1)
#DEFINE STR0002 FWI18NLang("MNTR920","STR0002",2)
#DEFINE STR0003 FWI18NLang("MNTR920","STR0003",3)
#DEFINE STR0004 FWI18NLang("MNTR920","STR0004",4)
#DEFINE STR0005 FWI18NLang("MNTR920","STR0005",5)
#DEFINE STR0006 FWI18NLang("MNTR920","STR0006",6)
#DEFINE STR0007 FWI18NLang("MNTR920","STR0007",7)
#DEFINE STR0008 FWI18NLang("MNTR920","STR0008",8)
#DEFINE STR0009 FWI18NLang("MNTR920","STR0009",9)
#DEFINE STR0010 FWI18NLang("MNTR920","STR0010",10)
#DEFINE STR0011 FWI18NLang("MNTR920","STR0011",11)
#DEFINE STR0012 FWI18NLang("MNTR920","STR0012",12)
#DEFINE STR0013 FWI18NLang("MNTR920","STR0013",13)
#DEFINE STR0014 FWI18NLang("MNTR920","STR0014",14)
#DEFINE STR0015 FWI18NLang("MNTR920","STR0015",15)
#DEFINE STR0016 FWI18NLang("MNTR920","STR0016",16)
#DEFINE STR0017 FWI18NLang("MNTR920","STR0017",17)
#DEFINE STR0018 FWI18NLang("MNTR920","STR0018",18)
#DEFINE STR0019 FWI18NLang("MNTR920","STR0019",19)
#DEFINE STR0020 FWI18NLang("MNTR920","STR0020",20)
#DEFINE STR0021 FWI18NLang("MNTR920","STR0021",21)
#DEFINE STR0022 FWI18NLang("MNTR920","STR0022",22)
#DEFINE STR0023 FWI18NLang("MNTR920","STR0023",23)
#DEFINE STR0024 FWI18NLang("MNTR920","STR0024",24)
#DEFINE STR0025 FWI18NLang("MNTR920","STR0025",25)
#DEFINE STR0026 FWI18NLang("MNTR920","STR0026",26)
#DEFINE STR0027 FWI18NLang("MNTR920","STR0027",27)
MNTR920_EN.TRES
0001#STR0001#ALL#The report allows filtering by documento, branch, period, and state. It will present tthe total of
0002#STR0002#ALL#values payable and the ones already paid.
0003#STR0003#ALL#Documents by Licensing State
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#From Date ?
0007#STR0007#ALL#To Date ?
0008#STR0008#ALL#From Branch ?
0009#STR0009#ALL#To Branch ?
0010#STR0010#ALL#From Document ?
0011#STR0011#ALL#To Document ?
0012#STR0012#ALL#To Fall Due ?
0013#STR0013#ALL#Both
0014#STR0014#ALL#Overdue
0015#STR0015#ALL#To Fall Due
0016#STR0016#ALL#Payable ?
0017#STR0017#ALL#Paid
0018#STR0018#ALL#Payable
0019#STR0019#ALL#Processing Records...
0020#STR0020#ALL#Selecting Records...
0021#STR0021#ALL#Processing File...
0022#STR0022#ALL#Wait
0023#STR0023#ALL#Branch Document Issue dt Plate Asset Name UF Instal. Payment dt Due dt Invoice Value
0024#STR0024#ALL#No data to create the report!
0025#STR0025#ALL#Attention!
0026#STR0026#ALL#St ?
0027#STR0027#ALL#Grand Total