Include P12 V2. Grupo CONR170 — 6 arquivo(s).
CONR170.CH
#DEFINE STR0001 FWI18NLang("CONR170","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR170","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR170","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR170","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR170","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR170","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR170","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR170","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR170","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR170","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR170","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR170","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR170","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR170","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR170","STR0015",15)
CONR170_EN.TRES
0001#STR0001#ALL#This routine will print a report of Detailed Accounts,
0002#STR0002#ALL#with their Balances in standard currency, strong currencies,
0003#STR0003#ALL#monthly variation, and the current balance
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Price Level Adjustment Statement
0007#STR0007#ALL#***** CANCELLED BY THE OPERATOR *****
0008#STR0008#ALL#Balance in
0009#STR0009#ALL# in
0010#STR0010#ALL#Total of Cost Centers -
0011#STR0011#ALL#Grand Total
0012#STR0012#ALL#From
0013#STR0013#ALL#To
0014#STR0014#ALL#Code and description of the Account
0015#STR0015#ALL# Month Variation Current Balance
CONR170_ES.TRES
0001#STR0001#ALL#Este programa emite una lista de la cuentas analiticas
0002#STR0002#ALL#con sus saldos en la moneda primaria, en una de las monedas
0003#STR0003#ALL#secundarias, la variacion en el mes y el saldo actual.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Estado de la correccion monetaria
0007#STR0007#ALL#***** ANULADO POR EL OPERADOR *****
0008#STR0008#ALL#Saldo en
0009#STR0009#ALL# en
0010#STR0010#ALL#Total del centro costo -
0011#STR0011#ALL#Total general
0012#STR0012#ALL# de
0013#STR0013#ALL# hasta
0014#STR0014#ALL#Codigo y descripcion de la cuenta
0015#STR0015#ALL# Variacion en el mes Saldo actual
CONR170_PT-BR.TRES
0001#STR0001#ALL#Este programa emite uma relacao das contas analiticas,
0002#STR0002#ALL#com seus saldos na moeda padrao, em uma das moedas for-
0003#STR0003#ALL#tes, a variacao no mes e o saldo atual.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Demonstrativo da correcao monetaria
0007#STR0007#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0008#ALL#Saldo em
0009#STR0009#ALL# em
0010#STR0010#ALL#Total do centro de custos -
0011#STR0011#ALL#Total geral
0012#STR0012#ALL# de
0013#STR0013#ALL# ate
0014#STR0014#ALL#Codigo e descricao da conta
0015#STR0015#ALL# Variacao no mes Saldo atual
CONR170_PT-PT.TRES
0001#STR0001#ALL#Este programa emite uma rela��o das contas anal�ticas,
0002#STR0002#ALL#Com os seus saldos na moeda padr�o, numa das moedas for.
0003#STR0003#ALL#Tes, a varia��o no m�s e o saldo actual.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Comprovativo da correc��o monet�ria
0007#STR0007#ALL#***** cancelado pelo operador *****
0011#STR0011#ALL#Total crial
0013#STR0013#ALL# at�
0014#STR0014#ALL#C�digo e descri��o da conta
0015#STR0015#ALL# varia��o no m�s saldo actual
CONR170_RU.TRES
0001#STR0001#ALL#This routine will print a report of Detailed Accounts,
0002#STR0002#ALL#with their Balances in standard currency, strong currencies,
0003#STR0003#ALL#monthly variation, and the current balance
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#��������� ����. �������� ������
0007#STR0007#ALL#***** CANCELLED BY THE OPERATOR *****
0008#STR0008#ALL#������ �
0009#STR0009#ALL# in
0010#STR0010#ALL#Total of Cost Centers -
0011#STR0011#ALL#����� ����
0012#STR0012#ALL#��
0013#STR0013#ALL#�
0014#STR0014#ALL#Code and description of the Account
0015#STR0015#ALL# Month Variation Current Balance
