Include P12 V2 - CONR060

CONR060.CH

 #DEFINE STR0001 FWI18NLang("CONR060","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR060","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR060","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR060","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR060","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR060","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR060","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR060","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR060","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR060","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR060","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR060","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR060","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR060","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR060","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR060","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR060","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR060","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR060","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR060","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR060","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR060","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR060","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR060","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR060","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR060","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONR060","STR0027",27)
#DEFINE STR0028 FWI18NLang("CONR060","STR0028",28)
#DEFINE STR0029 FWI18NLang("CONR060","STR0029",29)
#DEFINE STR0030 FWI18NLang("CONR060","STR0030",30)
#DEFINE STR0031 FWI18NLang("CONR060","STR0031",31)
 

CONR060_EN.TRES

 0001#STR0001#ALL#This program will print the Accounting Ledger, according to 
0002#STR0002#ALL#the parameters selected by the User. If is selected to print 
0003#STR0003#ALL#the Cost Centers, the report will be compressed.
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Managememnt  
0006#STR0006#ALL#Issue of Ledger in  
0007#STR0007#ALL#*****  CANCELLED BY THE OPERATOR  *****
0008#STR0008#ALL#LEDGER DETAILED(TOTALS)  IN 
0009#STR0009#ALL#DATE                                                                                               DEBIT       CREDIT    CURR.BALANCE
0010#STR0010#ALL#LEDGER DETAILED IN 
0011#STR0011#ALL#NUMBER         H I S T O R Y                            ACCOUNT            
0012#STR0012#ALL#        DEBIT          CREDIT      CURR.BALAN.
0013#STR0013#ALL#C. CENTER 
0014#STR0014#ALL#FROM 
0015#STR0015#ALL# to 
0016#STR0016#ALL#TO TRANSFER   : 
0017#STR0017#ALL#ACCNT - 
0018#STR0018#ALL#OF TRANSFER   : 
0019#STR0019#ALL#PRIOR BALANCE : 
0020#STR0020#ALL#T o t a l s  o f  A c c n t ==>  
0021#STR0021#ALL#List of the Parameters of Report 
0022#STR0022#ALL#Sheet:    
0023#STR0023#ALL#Issue  :
0024#STR0024#ALL#*Time...: 
0025#STR0025#ALL#Ref.Dt.:
0026#STR0026#ALL#*Microsiga Software S/A 
0027#STR0027#ALL#Finish Time : 
0028#STR0028#ALL#Selecting Records...     
0029#STR0029#ALL#NO TRANSACTION IN ACCNT.IN PERIOD
0030#STR0030#ALL#                DEBIT                CREDIT            CURR.BALAN.
0031#STR0031#ALL#DATE
 

CONR060_ES.TRES

 0001#STR0001#ALL#Este programa imprime el libro mayor de la contabilidad, segun
0002#STR0002#ALL#los parametros solicitados por el usuario. Si es elegida
0003#STR0003#ALL#la impresion del centro de costo, el informe sera reducido.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion 
0006#STR0006#ALL#Emision del libro mayor contb.
0007#STR0007#ALL#***** ANULADO POR EL OPERADOR *****
0008#STR0008#ALL#MAYOR  ANALITICO  (TOTALES)  EN 
0009#STR0009#ALL#FECHA                                                                                              DEBITO      CREDITO  SALDO ACTUAL 
0010#STR0010#ALL#MAYOR  ANALITICO  EN 
0011#STR0011#ALL#NUMERO         H I S T O R I A L                        CONTRA PARTIDA     
0012#STR0012#ALL#        DEBITO         CREDITO    SALDO ACTUAL
0013#STR0013#ALL#CENTRO COSTO 
0014#STR0014#ALL#DE 
0015#STR0015#ALL# A 
0016#STR0016#ALL#A TRANSPORTAR: 
0017#STR0017#ALL#CUENTA - 
0018#STR0018#ALL#DE TRANSPORTE: 
0019#STR0019#ALL#SALDO ANTERIOR 
0020#STR0020#ALL#T o t a l e s  d e  l a  c u e n t a:==>
0021#STR0021#ALL#Lista de los parametros del informe  
0022#STR0022#ALL#Pagina: 
0023#STR0023#ALL#Emision 
0024#STR0024#ALL#*Hora...: 
0025#STR0025#ALL#Fch. Ref.
0026#STR0026#ALL#*Microsiga Software S/A 
0027#STR0027#ALL#Hora Termino 
0028#STR0028#ALL#Seleccionando Registros 
0029#STR0029#ALL#CUENTA SIN MOVIMIENTO EN EL PERIODO 
0030#STR0030#ALL#               DEBITO               CREDITO             SALDO ACTUAL
0031#STR0031#ALL#FECHA
 

CONR060_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira imprimir o Razao Contabil, de  acordo  com
0002#STR0002#ALL#os parametros solicitados pelo usuario. Caso seja  escolhida
0003#STR0003#ALL#a impressao do Centro de Custo, o relatorio sera comprimido.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Emissao do Razao em 
0007#STR0007#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0008#ALL#RAZAO  ANALITICO  (TOTAIS)  EM 
0009#STR0009#ALL#DATA                                                                                   DEBITO          CREDITO          SALDO ATUAL
0010#STR0010#ALL#RAZAO  ANALITICO  EM 
0011#STR0011#ALL#NUMERO         H I S T O R I C O                        C/PARTIDA            
0012#STR0012#ALL#          DEBITO         CREDITO     SALDO ATUAL
0013#STR0013#ALL#C. CUSTO  
0014#STR0014#ALL# DE 
0015#STR0015#ALL# A 
0016#STR0016#ALL#A TRANSPORTAR : 
0017#STR0017#ALL#CONTA - 
0018#STR0018#ALL#DE TRANSPORTE : 
0019#STR0019#ALL#SALDO ANTERIOR : 
0020#STR0020#ALL#T o t a i s  d a  C o n t a  ==> 
0021#STR0021#ALL#Relacao dos Parametros do Relatorio
0022#STR0022#ALL#Folha:    
0023#STR0023#ALL#Emissao:
0024#STR0024#ALL#*Hora...: 
0025#STR0025#ALL#DT.Ref.:
0026#STR0026#ALL#*Microsiga Software S/A 
0027#STR0027#ALL#Hora Termino: 
0028#STR0028#ALL#Selecionando Registros...
0029#STR0029#ALL#CONTA SEM MOVIMENTO NO PERIODO
0030#STR0030#ALL#               DEBITO               CREDITO            SALDO ATUAL
0031#STR0031#ALL#DATA
 

CONR060_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir a raz�o contabil�stica, de  acordo  com
0002#STR0002#ALL#Os par�metros pedidos pelo utilizador. caso seja  escolhida
0003#STR0003#ALL#A impress�o do centro de custo, o relat�rio ser� comprimido.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Emiss�o do raz�o em 
0007#STR0007#ALL#***** cancelado pelo operador *****
0008#STR0008#ALL#Raz�o  anal�tica  (totais)  em 
0009#STR0009#ALL#Data                                                                                   D�bito          Cr�dito          Saldo Actual
0010#STR0010#ALL#Raz�o  analitica  em 
0011#STR0011#ALL#N�mero         h i s t � r i c o                        c/partida            
0012#STR0012#ALL#          D�bito         Cr�dito     Saldo Actual
0013#STR0013#ALL#C. custo  
0014#STR0014#ALL# de 
0015#STR0015#ALL# a 
0016#STR0016#ALL#A transportar : 
0017#STR0017#ALL#Conta - 
0018#STR0018#ALL#De transporte : 
0019#STR0019#ALL#Saldo anterior : 
0020#STR0020#ALL#T o t a i s  d a  c o n t a  ==> 
0021#STR0021#ALL#Rela��o Dos Par�metros Do Relat�rio
0023#STR0023#ALL#Emiss�o:
0024#STR0024#ALL#*hora...: 
0025#STR0025#ALL#Dt.ref.:
0026#STR0026#ALL#*microsiga software s/a 
0027#STR0027#ALL#Hora termino: 
0028#STR0028#ALL#A Seleccionar Registos...
0029#STR0029#ALL#Conta Sem Movimento No Per�odo
0030#STR0030#ALL#               D�bito               Cr�dito            Saldo Actual
0031#STR0031#ALL#Data
 

CONR060_RU.TRES

 0001#STR0001#ALL#This program will print the Accounting Ledger, according to 
0002#STR0002#ALL#the parameters selected by the User. If is selected to print 
0003#STR0003#ALL#the Cost Centers, the report will be compressed.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#Managememnt  
0006#STR0006#ALL#Issue of Ledger in  
0007#STR0007#ALL#*****  CANCELLED BY THE OPERATOR  *****
0008#STR0008#ALL#LEDGER DETAILED(TOTALS)  IN 
0009#STR0009#ALL#DATE                                                                                               DEBIT       CREDIT    CURR.BALANCE
0010#STR0010#ALL#LEDGER DETAILED IN
0011#STR0011#ALL#NUMBER         H I S T O R Y                            ACCOUNT            
0012#STR0012#ALL#        DEBIT          CREDIT      CURR.BALAN.
0013#STR0013#ALL#C. CENTER 
0014#STR0014#ALL#��  
0015#STR0015#ALL# � 
0016#STR0016#ALL#TO TRANSFER   : 
0017#STR0017#ALL#ACCNT - 
0018#STR0018#ALL#OF TRANSFER   : 
0019#STR0019#ALL#PRIOR BALANCE : 
0020#STR0020#ALL#T o t a l s  o f  A c c n t ==>  
0021#STR0021#ALL#List of the Parameters of Report 
0022#STR0022#ALL#Sheet:    
0023#STR0023#ALL#Issue  :
0024#STR0024#ALL#*Time...: 
0025#STR0025#ALL#���.����
0026#STR0026#ALL#*Microsiga Software S/A 
0027#STR0027#ALL#Finish Time : 
0028#STR0028#ALL#������� �������...  
0029#STR0029#ALL#NO TRANSACTION IN ACCNT.IN PERIOD
0030#STR0030#ALL#                DEBIT                CREDIT            CURR.BALAN.
0031#STR0031#ALL#����