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Include P12 V2 - CONR200

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo CONR200 — 6 arquivo(s).

 

CONR200.CH

 #DEFINE STR0001 FWI18NLang("CONR200","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR200","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR200","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR200","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR200","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR200","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR200","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR200","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR200","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR200","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR200","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR200","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR200","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR200","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR200","STR0015",15)
 

CONR200_EN.TRES

 0001#STR0001#ALL#This routine will print a report of Expenses per Accounting Cost
0002#STR0002#ALL#Center, according to the parameters selected by the User.             
0003#STR0003#ALL#Z.Form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#Expenses per Accounting Cost Center 
0006#STR0006#ALL#Code and description of Account                          Prior Balance      Debit in Month   Credit in Month      Current Bal
0007#STR0007#ALL# in 
0008#STR0008#ALL#***** CANCELLED BY THE OPERATOR *****  
0009#STR0009#ALL#Cost Center not registered 
0010#STR0010#ALL#Cost Centers Totals - 
0011#STR0011#ALL#Grand Total
0012#STR0012#ALL#from 
0013#STR0013#ALL#to   
0014#STR0014#ALL#Total - 
0015#STR0015#ALL#GRAND TOTAL
 

CONR200_ES.TRES

 0001#STR0001#ALL#Este programa imprimira la lista de Gastos por Centro de Costo      
0002#STR0002#ALL#Contable segun los parametros informados por el usuario.      
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac. 
0005#STR0005#ALL#Gastos por Centro de Costo Contable   
0006#STR0006#ALL#Codigo y descripc. de cta.                               Saldo Anterior     Debito de Mes    Credito de Mes       Saldo Atual
0007#STR0007#ALL# en 
0008#STR0008#ALL#***** ANULADO POR EL OPERADOR *****
0009#STR0009#ALL#No se registro Centro Costo 
0010#STR0010#ALL#Total Centro Costos -  
0011#STR0011#ALL#Total Gral.
0012#STR0012#ALL# De 
0013#STR0013#ALL# A  
0014#STR0014#ALL#Total - 
0015#STR0015#ALL#TOTAL GRAL.
 

CONR200_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira imprimir a relacao das Despesas por Centro de Custo
0002#STR0002#ALL#Contabil, de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Despesas por Centro de Custo Contabil 
0006#STR0006#ALL#Codigo e descricao da conta                              Saldo Anterior     Debito no Mes    Credito no Mes       Saldo Atual
0007#STR0007#ALL# em 
0008#STR0008#ALL#***** CANCELADO PELO OPERADOR *****
0009#STR0009#ALL#Centro Custo nao cadastrado 
0010#STR0010#ALL#Total Centro Custos - 
0011#STR0011#ALL#Total Geral
0012#STR0012#ALL# de 
0013#STR0013#ALL# ate 
0014#STR0014#ALL#Total - 
0015#STR0015#ALL#TOTAL GERAL
 

CONR200_PT-PT.TRES

 0001#STR0001#ALL#Este Programa Ir� Imprimir A Rela��o Das Despesas Por Centro De Custo
0002#STR0002#ALL#Contabil�stico, de acordo com os par�metros indicados pelo utilizador.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Despesas por centro de custo contabil�stico 
0006#STR0006#ALL#C�digo E Descri��o Da Conta                              Saldo Anterior     D�bito No M�s    Cr�dito No M�s       Saldo Actual
0008#STR0008#ALL#***** cancelado pelo operador *****
0009#STR0009#ALL#Centro custo n�o registado 
0010#STR0010#ALL#Total centro custos - 
0011#STR0011#ALL#Total Crial
0013#STR0013#ALL# at� 
0015#STR0015#ALL#Total Crial
 

CONR200_RU.TRES

 0001#STR0001#ALL#This routine will print a report of Expenses per Accounting Cost
0002#STR0002#ALL#Center, according to the parameters selected by the User.             
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#Expenses per Accounting Cost Center
0006#STR0006#ALL#Code and description of Account                          Prior Balance      Debit in Month   Credit in Month      Current Bal
0007#STR0007#ALL# in
0008#STR0008#ALL#***** �������� ���������� *****      
0009#STR0009#ALL#����� ��. ������ �� �����-�
0010#STR0010#ALL#Cost Centers Totals - 
0011#STR0011#ALL#����� ���� 
0012#STR0012#ALL#��  
0013#STR0013#ALL#��
0014#STR0014#ALL#Total - 
0015#STR0015#ALL#�������� �����
 

 

 

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