CONR030.CH
#DEFINE STR0001 FWI18NLang("CONR030","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR030","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR030","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR030","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR030","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR030","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR030","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR030","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR030","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR030","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR030","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR030","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR030","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR030","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR030","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR030","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR030","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR030","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR030","STR0019",19)
CONR030_EN.TRES
0001#STR0001#ALL#This program will print a report on Accounting Entries
0002#STR0002#ALL#in the period requested by the user
0003#STR0003#ALL#Z.Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#Report of Accounting Entries
0006#STR0006#ALL#Date Number Tp Debit Credit Value History Entry Deb CC Crd CC
0007#STR0007#ALL#***** CANCELLED BY THE OPERATOR *****
0008#STR0008#ALL#Total Debit on the day:
0009#STR0009#ALL#Total Credit on the day:
0010#STR0010#ALL#Total Debit in period:
0011#STR0011#ALL#Total Credit in period:
0012#STR0012#ALL#Entries
0013#STR0013#ALL#in
0014#STR0014#ALL#Report of Accounting Pre-entries
0015#STR0015#ALL#Date Number Tp Account Value Debit Valor Credit History C.Center
0016#STR0016#ALL#Date Number Tp Debit Credit
0017#STR0017#ALL# Value Entry Historical
0018#STR0018#ALL#Date Number Tp Accnt
0019#STR0019#ALL# Value Debit Value Credit Historical
CONR030_ES.TRES
0001#STR0001#ALL#Este programa imprime la relacion de los asientos
0002#STR0002#ALL#en el periodo solicitado por el usuario.
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#Relacion de los asientos
0006#STR0006#ALL#Fecha Numero Tp Debito Credito Valor Asiento Historial
0007#STR0007#ALL#*** ANULADO POR EL OPERADOR ***
0008#STR0008#ALL#Total Debito en el dia :
0009#STR0009#ALL#Total Credito en el dia :
0010#STR0010#ALL#Total Deb.en el periodo:
0011#STR0011#ALL#Total Cred.en el periodo:
0012#STR0012#ALL#Asientos
0013#STR0013#ALL#en
0014#STR0014#ALL#Relacion de Asientos Previos
0015#STR0015#ALL#Fecha Numero Tp Cuenta Valor Debito Valor Credito Historial
0016#STR0016#ALL#Fecha Numero Tp Debito Credito
0017#STR0017#ALL# Valor asiento historial
0018#STR0018#ALL#Fecha Numero Tp Cuenta
0019#STR0019#ALL# Valor Debito Valor Credito Historial
CONR030_PT-BR.TRES
0001#STR0001#ALL#Este programa imprime a relacao dos lancamentos contabeis
0002#STR0002#ALL#entre o periodo solicitado pelo usuario.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Relacao dos Lancamentos Contabeis
0006#STR0006#ALL#Data Numero Tp Debito Credito Valor Lancto Historico
0007#STR0007#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0008#ALL#Total Debito no dia :
0009#STR0009#ALL#Total Credito no dia :
0010#STR0010#ALL#Total Debito no periodo:
0011#STR0011#ALL#Total Credito no periodo:
0012#STR0012#ALL#Lctos
0013#STR0013#ALL#em
0014#STR0014#ALL#Relacao de Pre-Lancamentos Contabeis
0015#STR0015#ALL#Data Numero Tp Conta Valor Debito Valor Credito Historico
0016#STR0016#ALL#Data Numero Tp Debito Credito
0017#STR0017#ALL# Valor Lancto Historico
0018#STR0018#ALL#Data Numero Tp Conta
0019#STR0019#ALL# Valor Debito Valor Credito Historico
CONR030_PT-PT.TRES
0001#STR0001#ALL#Este programa imprime a rela��o dos movimentos contabil�sticos
0002#STR0002#ALL#Entre o per�odo solicitado pelo utilizador.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Rela��o dos movimentos contabil�sticos
0006#STR0006#ALL#Data N�mero Tp D�bito Cr�dito Valor Movimento Hist�rico
0007#STR0007#ALL#***** cancelado pelo operador *****
0008#STR0008#ALL#Total de d�bito no dia :
0009#STR0009#ALL#Total de cr�dito no dia :
0010#STR0010#ALL#Total de d�bito no per�odo:
0011#STR0011#ALL#Total de cr�dito no per�odo:
0012#STR0012#ALL#Movimentos
0013#STR0013#ALL#Em
0014#STR0014#ALL#Rela��o De Pr�-movimentos Contabil�sticos
0015#STR0015#ALL#Data N�mero Tp Conta Valor D�bito Valor Cr�dito Hist�rico
0016#STR0016#ALL#Data n�mero tp d�bito cr�dito
0017#STR0017#ALL# Valor Movimento Hist�rico
0018#STR0018#ALL#Data n�mero tp conta
0019#STR0019#ALL# Valor D�bito Valor Cr�dito Hist�rico
CONR030_RU.TRES
0001#STR0001#ALL#This program will print a report on Accounting Entries
0002#STR0002#ALL#in the period requested by the user
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#Report of Accounting Entries
0006#STR0006#ALL#Date Number Tp Debit Credit Value History Entry Deb CC Crd CC
0007#STR0007#ALL#***** CANCELLED BY THE OPERATOR *****
0008#STR0008#ALL#Total Debit on the day:
0009#STR0009#ALL#Total Credit on the day:
0010#STR0010#ALL#Total Debit in period:
0011#STR0011#ALL#Total Credit in period:
0012#STR0012#ALL#������.
0013#STR0013#ALL#in
0014#STR0014#ALL#Report of Accounting Pre-entries
0015#STR0015#ALL#Date Number Tp Account Value Debit Valor Credit History C.Center
0016#STR0016#ALL#Date Number Tp Debit Credit
0017#STR0017#ALL# Value Entry Historical
0018#STR0018#ALL#Date Number Tp Accnt
0019#STR0019#ALL# Value Debit Value Credit Historical
