Include P12 V2 - CONR370

CONR370.CH

 #DEFINE STR0001 FWI18NLang("CONR370","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR370","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR370","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR370","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR370","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR370","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR370","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR370","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR370","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR370","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR370","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR370","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR370","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR370","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR370","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR370","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR370","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR370","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR370","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR370","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR370","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR370","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR370","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR370","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR370","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR370","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONR370","STR0027",27)
#DEFINE STR0028 FWI18NLang("CONR370","STR0028",28)
#DEFINE STR0029 FWI18NLang("CONR370","STR0029",29)
#DEFINE STR0030 FWI18NLang("CONR370","STR0030",30)
#DEFINE STR0031 FWI18NLang("CONR370","STR0031",31)
 

CONR370_EN.TRES

 0001#STR0001#ALL#This routine will print the General Ledger, according to the
0002#STR0002#ALL#parameters requested by the User. The report will be printed
0003#STR0003#ALL#in Currency 1 and other Currency selected by the User.      
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#General Ledger's Issue
0007#STR0007#ALL#***** CANCELLED BY THE OPERATOR *****  
0008#STR0008#ALL#Detailed G.Ledger (total) in current Currency and 
0009#STR0009#ALL#Detailed G.Ledger in current Currency and 
0010#STR0010#ALL#|          |      |         |                                        |                             Value                               |                       |                                                        |
0011#STR0011#ALL#|   Date   | Doc. |C. Center|Entry History                           |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0012#STR0012#ALL#|          |      |         |                                        |               Debit |              Credit |        Current Balan|  Period  |Nominal Val.|            Debit |           Credit |           Balance|
0013#STR0013#ALL#|          |            |                             Valor                               |                       |                                                        |
0014#STR0014#ALL#|   Date   |            |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0015#STR0015#ALL#|          |            |               Debit |              Credit |       Current Balanc|  Period  |Nominal Val.|            Debit |           Credit |           Balance|
0016#STR0016#ALL# from 
0017#STR0017#ALL# to 
0018#STR0018#ALL#Balance to Transfer  
0019#STR0019#ALL#Balance to Transfer ...............................................
0020#STR0020#ALL#List of Report Parameters          
0021#STR0021#ALL#Sheet:    
0022#STR0022#ALL#Issue:  
0023#STR0023#ALL#*Time...: 
0024#STR0024#ALL#Ref.Dt.:
0025#STR0025#ALL#*Microsiga Software S/A 
0026#STR0026#ALL#Finish Time:  
0027#STR0027#ALL#Selecting Records...     
0028#STR0028#ALL#Account w/no transact. in Period
0029#STR0029#ALL#Account : 
0030#STR0030#ALL#Quantity in   
0031#STR0031#ALL#Item  : 
 

CONR370_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el libro mayor de la contabilidad, segun
0002#STR0002#ALL#los parametros solicitados por el usuario. El informe sera�
0003#STR0003#ALL#impreso en la moneda corriente y en otra elegida por el usuario.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Emision del mayor en
0007#STR0007#ALL#***** ANULADO POR EL OPERADOR *****
0008#STR0008#ALL#Libro Mayor analitico (Totales) en moneda corriente y 
0009#STR0009#ALL#Libro Mayor analitico en moneda corriente y
0010#STR0010#ALL#|          |      |         |                                        |                             Valor                               |                       |            Cantidad en UFIR                            |
0011#STR0011#ALL#|  Fecha   | Doc. |C. Costo |Historial del Asiento                   |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0012#STR0012#ALL#|          |      |         |                                        |               Debito|              Credito|         Saldo Actual|  Periodo | Vlr Nominal|            Debito|           Credito|             Saldo|
0013#STR0013#ALL#|          |            |                             Valor                               |         UFIR          |             Cantidad en UFIR                           |
0014#STR0014#ALL#|  Fecha   |            |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0015#STR0015#ALL#|          |            |               Debito|              Credito|         Saldo Actual|  Periodo | Vlr Nominal|            Debito|           Credito|             Saldo|
0016#STR0016#ALL# de 
0017#STR0017#ALL# a 
0018#STR0018#ALL#Saldo de transporte  
0019#STR0019#ALL#Saldo de transporte ...............................................
0020#STR0020#ALL#Relacion de los parametros del informe
0021#STR0021#ALL#Pagina: 
0022#STR0022#ALL#Emision:
0023#STR0023#ALL#*Hora...: 
0024#STR0024#ALL#Fch.Ref:
0025#STR0025#ALL#*Microsiga Software S/A 
0026#STR0026#ALL#Hora termino: 
0027#STR0027#ALL#Seleccionando registros...
0028#STR0028#ALL#Cuenta sin movimiento en el periodo
0029#STR0029#ALL#Cuenta: 
0030#STR0030#ALL#Cantidad en 
0031#STR0031#ALL#Item: 
 

CONR370_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira imprimir o Razao Contabil, de  acordo  com
0002#STR0002#ALL#os parametros solicitados pelo usuario. O Relatorio sera    
0003#STR0003#ALL#impresso em Real e outra Moeda escolhida pelo Usuario.      
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 Moeda Corrente e 
0009#STR0009#ALL#Razao Analitico em Moeda Corrente e 
0010#STR0010#ALL#|          |      |         |                                        |                             Valor                               |         UFIR          |             Quantidade em UFIR                         |
0011#STR0011#ALL#|   Data   | Doc. |C. Custo |Historico do Lancamento                 |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0012#STR0012#ALL#|          |      |         |                                        |               Debito|              Credito|          Saldo Atual|  Periodo | Vl. Nominal|            Debito|           Credito|             Saldo|
0013#STR0013#ALL#|          |            |                             Valor                               |         UFIR          |             Quantidade em UFIR                         |
0014#STR0014#ALL#|   Data   |            |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0015#STR0015#ALL#|          |            |               Debito|              Credito|          Saldo Atual|  Periodo | Vl. Nominal|            Debito|           Credito|             Saldo|
0016#STR0016#ALL# de 
0017#STR0017#ALL# a 
0018#STR0018#ALL#Saldo de Transporte  
0019#STR0019#ALL#Saldo de Transporte ...............................................
0020#STR0020#ALL#Relacao dos Parametros do Relatorio
0021#STR0021#ALL#Folha:    
0022#STR0022#ALL#Emissao:
0023#STR0023#ALL#*Hora...: 
0024#STR0024#ALL#DT.Ref.:
0025#STR0025#ALL#*Microsiga Software S/A 
0026#STR0026#ALL#Hora Termino: 
0027#STR0027#ALL#Selecionando Registros...
0028#STR0028#ALL#Conta sem Movimento no Periodo
0029#STR0029#ALL#Conta : 
0030#STR0030#ALL#Quantidade em 
0031#STR0031#ALL#Item  : 
 

CONR370_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir a raz�o contabil�stica, de  acordo  com
0002#STR0002#ALL#Os par�metros solicitados pelo utilizador. o relat�rio ser�    
0003#STR0003#ALL#Impresso em euro e outra moeda escolhida pelo utilizador.      
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 moeda corrente e 
0009#STR0009#ALL#Raz�o anal�tica em moeda corrente e 
0010#STR0010#ALL#|          |      |         |                                        |                             valor                               |         �ndice          |             quantidade em �ndice                         |
0011#STR0011#ALL#|   data   | doc. |c. custo |hist�rico do movimento                 |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0012#STR0012#ALL#|          |      |         |                                        |               D�bito|              Cr�dito|          Saldo Actual|  Per�odo | Vl. Nominal|            D�bito|           Cr�dito|             Saldo|
0013#STR0013#ALL#|          |            |                             valor                               |         �ndice          |             quantidade em �ndice                         |
0014#STR0014#ALL#|   data   |            |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0015#STR0015#ALL#|          |            |               D�bito|              Cr�dito|          Saldo Actual|  Per�odo | Vl. Nominal|            D�bito|           Cr�dito|             Saldo|
0018#STR0018#ALL#Saldo de transporte  
0019#STR0019#ALL#Saldo de transporte ...............................................
0020#STR0020#ALL#Rela��o Dos Par�metros Do Relat�rio
0022#STR0022#ALL#Emiss�o:
0023#STR0023#ALL#*hora...: 
0024#STR0024#ALL#Dt.ref.:
0025#STR0025#ALL#*microsiga software s/a 
0026#STR0026#ALL#Hora termino: 
0027#STR0027#ALL#A Seleccionar Registos...
0028#STR0028#ALL#Conta Sem Movimento No Per�odo
 

CONR370_RU.TRES

 0001#STR0001#ALL#������ ������� �������� ���. �������� � �����. �            
0002#STR0002#ALL#������. �����. �����������. ����� ����� ���������           
0003#STR0003#ALL#in Currency 1 and other Currency selected by the User.      
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#General Ledger's Issue
0007#STR0007#ALL#***** �������� ���������� *****      
0008#STR0008#ALL#Detailed G.Ledger (total) in current Currency
0009#STR0009#ALL#Detailed G.Ledger current Currency
0010#STR0010#ALL#|          |      |         |                                        |                             Value                               |                       |                                                        |
0011#STR0011#ALL#|   Date   | Doc. |C. Center|Entry History                           |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0012#STR0012#ALL#|          |      |         |                                        |               Debit |              Credit |        Current Balan|  Period  |Nominal Val.|            Debit |           Credit |           Balance|
0013#STR0013#ALL#|          |            |                             Valor                               |                       |                                                        |
0014#STR0014#ALL#|   Date   |            |-----------------------------------------------------------------|-----------------------|--------------------------------------------------------|
0015#STR0015#ALL#|          |            |               Debit |              Credit |       Current Balanc|  Period  |Nominal Val.|            Debit |           Credit |           Balance|
0016#STR0016#ALL#��  
0017#STR0017#ALL# � 
0018#STR0018#ALL#Balance to Transfer  
0019#STR0019#ALL#Balance to Transfer ...............................................
0020#STR0020#ALL#List of Report Parameters          
0021#STR0021#ALL#Sheet:    
0022#STR0022#ALL#���.: 
0023#STR0023#ALL#*Time...: 
0024#STR0024#ALL#���.����
0025#STR0025#ALL#*Microsiga Software S/A 
0026#STR0026#ALL#Finish Time:  
0027#STR0027#ALL#������� �������...  
0028#STR0028#ALL#Account w/no transact. in Period
0029#STR0029#ALL#����:   
0030#STR0030#ALL#Quantity in   
0031#STR0031#ALL#Item  :