CONR080.CH
#DEFINE STR0001 FWI18NLang("CONR080","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR080","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR080","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR080","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR080","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR080","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR080","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR080","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR080","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR080","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR080","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR080","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR080","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR080","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR080","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR080","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR080","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR080","STR0018",18)
CONR080_EN.TRES
0001#STR0001#ALL#This routine will print the General Journal, according
0002#STR0002#ALL#to the parameters selected by the user.
0003#STR0003#ALL#Z.Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#Issue of General Journal
0006#STR0006#ALL#DATE
0007#STR0007#ALL#DEBIT CREDIT H I S T O R Y N LN ENTRY VALUE DEBIT VALUE CREDIT
0008#STR0008#ALL#***** CANCELLED BY THE OPERATOR *****
0009#STR0009#ALL#To transfer =======>
0010#STR0010#ALL#From transfer =======>
0011#STR0011#ALL#Totals of the day=======>
0012#STR0012#ALL#Totals of the month=====>
0013#STR0013#ALL#Grand Total ============>
0014#STR0014#ALL#G E N E R A L J O U R N A L
0015#STR0015#ALL#Sheet:
0016#STR0016#ALL#OPENING STATEMENT
0017#STR0017#ALL#CLOSING STATEMENT
0018#STR0018#ALL# in
CONR080_ES.TRES
0001#STR0001#ALL#Este programa imprimira Diario General, de acuerdo
0002#STR0002#ALL#con parametros sugeridos por el usuario.
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac.
0005#STR0005#ALL#Emision Diario General
0006#STR0006#ALL#FECHA
0007#STR0007#ALL#DEBITO CREDITO H I S T O R I A L N�ASIENTO VALOR DEBITO VALOR CREDITO
0008#STR0008#ALL#***** ANULADO POR EL OPERADOR *****
0009#STR0009#ALL#A Transportar =======>
0010#STR0010#ALL#De Transporte =======>
0011#STR0011#ALL#Totales de este dia ===>
0012#STR0012#ALL#Totales de este mes ===>
0013#STR0013#ALL#Total General ==========>
0014#STR0014#ALL#D I A R I O G R A L.
0015#STR0015#ALL#Pagina:
0016#STR0016#ALL#TERM. DE APERTURA
0017#STR0017#ALL#TERMINO DE CIERRE
0018#STR0018#ALL# en
CONR080_PT-BR.TRES
0001#STR0001#ALL#Este programa ira imprimir o Diario Geral, de acordo
0002#STR0002#ALL#com os parametros sugeridos pelo usuario.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Emissao do Diario Geral
0006#STR0006#ALL#DATA
0007#STR0007#ALL#DEBITO CREDITO H I S T O R I C O NRO LANCTO VALOR DEBITO VALOR CREDITO
0008#STR0008#ALL#***** CANCELADO PELO OPERADOR *****
0009#STR0009#ALL#A Transportar =======>
0010#STR0010#ALL#De Transporte =======>
0011#STR0011#ALL#Totais deste dia =======>
0012#STR0012#ALL#Totais deste mes =======>
0013#STR0013#ALL#Total Geral ============>
0014#STR0014#ALL#D I A R I O G E R A L
0015#STR0015#ALL#Folha:
0016#STR0016#ALL#TERMO DE ABERTURA
0017#STR0017#ALL#TERMO DE ENCERRAMENTO
0018#STR0018#ALL# em
CONR080_PT-PT.TRES
0001#STR0001#ALL#Este programa ir� imprimir o di�rio geral, de acordo
0002#STR0002#ALL#Com os par�metros pedidos pelo utilizador.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Emiss�o Do Di�rio Crial
0006#STR0006#ALL#Data
0007#STR0007#ALL#D�bito Cr�dito H I S T � R I C O N�m. Movimento Valor D�bito Valor Cr�dito
0008#STR0008#ALL#***** cancelado pelo operador *****
0009#STR0009#ALL#A transportar =======>
0010#STR0010#ALL#De transporte =======>
0012#STR0012#ALL#Totais deste m�s =======>
0013#STR0013#ALL#Total crial ============>
0014#STR0014#ALL#D I � R I O G E R A L
0016#STR0016#ALL#Termo De Abertura
0017#STR0017#ALL#Termo De Fecho
CONR080_RU.TRES
0001#STR0001#ALL#This routine will print the General Journal, according
0002#STR0002#ALL#to the parameters selected by the user.
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#Issue of General Journal
0006#STR0006#ALL#����
0007#STR0007#ALL#DEBIT CREDIT H I S T O R Y N LN ENTRY VALUE DEBIT VALUE CREDIT
0008#STR0008#ALL#***** CANCELLED BY THE OPERATOR *****
0009#STR0009#ALL#To transfer =======>
0010#STR0010#ALL#From transfer =======>
0011#STR0011#ALL#Totals of the day=======>
0012#STR0012#ALL#Totals of the month=====>
0013#STR0013#ALL#����� ����� ============>
0014#STR0014#ALL#G E N E R A L J O U R N A L
0015#STR0015#ALL#Sheet:
0016#STR0016#ALL#OPENING STATEMENT
0017#STR0017#ALL#CLOSING STATEMENT
0018#STR0018#ALL# in
