CONR061.CH
#DEFINE STR0001 FWI18NLang("CONR061","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR061","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR061","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR061","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR061","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR061","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR061","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR061","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR061","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR061","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR061","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR061","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR061","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR061","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR061","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR061","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR061","STR0017",17)
CONR061_EN.TRES
0001#STR0001#ALL#This program will print the Book Ledger according to the
0002#STR0002#ALL#parameters required by the user. If the option Cost Center
0003#STR0003#ALL#printing is chosen, the report will be summarized.
0004#STR0004#ALL#Z. Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Issue of Book Ledger
0007#STR0007#ALL#*****CANCELLED BY THE OPERATOR*****
0008#STR0008#ALL#BOOK LEDGER
0009#STR0009#ALL#Period :
0010#STR0010#ALL#to
0011#STR0011#ALL#Issue date :
0012#STR0012#ALL#Page :
0013#STR0013#ALL#Account Descript.
0014#STR0014#ALL# Date Comp.Num. Movem.Date Debit Credit Balance
0015#STR0015#ALL#Previous balance
0016#STR0016#ALL#Totals of the period
0017#STR0017#ALL#Accrued totals
CONR061_ES.TRES
0001#STR0001#ALL#Este programa imprimira Libro Mayor de la contabilidad, segun
0002#STR0002#ALL#los parametros solicitados por el usuario. Caso sea elegida,
0003#STR0003#ALL#la impresion del centro de costo, el informe se compactara.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Emision del Libro Mayor
0007#STR0007#ALL#***** ANULADO POR EL OPERADOR *****
0008#STR0008#ALL#LIBRO MAYOR
0009#STR0009#ALL#Periodo:
0010#STR0010#ALL#A
0011#STR0011#ALL#Fecha emision:
0012#STR0012#ALL#Pagina :
0013#STR0013#ALL#Cta. Descripc.
0014#STR0014#ALL# Fecha Num.Comp. Glosa Debito Credito Saldo
0015#STR0015#ALL#Saldo Anterior:
0016#STR0016#ALL#Total. de periodo
0017#STR0017#ALL#Total. acumulados
CONR061_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 Contabil
0007#STR0007#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0008#ALL#LIVRO RAZAO
0009#STR0009#ALL#Periodo:
0010#STR0010#ALL#ate
0011#STR0011#ALL#Data emissao :
0012#STR0012#ALL#Pagina :
0013#STR0013#ALL#Conta Descricao
0014#STR0014#ALL# Data Num.Comp. Det.Movto. Debito Credito Saldo
0015#STR0015#ALL#Saldo Anterior:
0016#STR0016#ALL#Totais do periodo
0017#STR0017#ALL#Totais acumulados
CONR061_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 Da Raz�o Contabil�stica
0007#STR0007#ALL#***** cancelado pelo operador *****
0008#STR0008#ALL#Livro Raz�o
0009#STR0009#ALL#Per�odo:
0010#STR0010#ALL#At�
0011#STR0011#ALL#Data emiss�o :
0012#STR0012#ALL#P�gina :
0013#STR0013#ALL#Conta descri��o
0014#STR0014#ALL# Data N�m.comp. Det.movto. D�bito Cr�dito Saldo
0016#STR0016#ALL#Totais do per�odo
CONR061_RU.TRES
0001#STR0001#ALL#This program will print the Book Ledger according to the
0002#STR0002#ALL#parameters required by the user. If the option Cost Center
0003#STR0003#ALL#printing is chosen, the report will be summarized.
0004#STR0004#ALL#����. Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Issue of Book Ledger
0007#STR0007#ALL#*****�������� ����������*****
0008#STR0008#ALL#BOOK LEDGER
0009#STR0009#ALL#Period :
0010#STR0010#ALL#��
0011#STR0011#ALL#Issue date :
0012#STR0012#ALL#Page :
0013#STR0013#ALL#Account Descript.
0014#STR0014#ALL# Date Comp.Num. Movem.Date Debit Credit Balance
0015#STR0015#ALL#������. ������
0016#STR0016#ALL#Totals of the period
0017#STR0017#ALL#Accrued totals
