CONR430.CH
#DEFINE STR0001 FWI18NLang("CONR430","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR430","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR430","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR430","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR430","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR430","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR430","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR430","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR430","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR430","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR430","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR430","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR430","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR430","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR430","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR430","STR0016",16)
CONR430_EN.TRES
0001#STR0001#ALL#This program will print General Diary per Extra-Accounting
0002#STR0002#ALL#Cost Center accornding to the parameters selected
0003#STR0003#ALL#by the user.
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#General LEdger per Extra-Accounting Cost Center
0007#STR0007#ALL#Date
0008#STR0008#ALL#CCent. Deb CCent. Cred Nr. Entry History Debit Value Credit Value
0009#STR0009#ALL#***** CANCELLED BY THE OPERATOR *****
0010#STR0010#ALL#Totals of Day -------------------------------------------->
0011#STR0011#ALL#Total of cost center --->
0012#STR0012#ALL#Grand total of report :
0013#STR0013#ALL# from
0014#STR0014#ALL# in
0015#STR0015#ALL# to
0016#STR0016#ALL#Selecting Records...
CONR430_ES.TRES
0001#STR0001#ALL#Este programa imprimira el libro diario general por centro de
0002#STR0002#ALL#costos extra contable de acuerdo con los parametros indicados
0003#STR0003#ALL#por el usuario.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Libro Diario Gral por C.de Costo Extracontable
0007#STR0007#ALL#Fecha
0008#STR0008#ALL#CCosto Deb CCosto Cred Num. Asiento Historial Valor Debito Valor Credito
0009#STR0009#ALL#***** ANULADO POR EL OPERADOR *****
0010#STR0010#ALL#Totales del Dia ----------------------------------------->
0011#STR0011#ALL#Total del centro de costos -->
0012#STR0012#ALL#Total general del informe :
0013#STR0013#ALL# de
0014#STR0014#ALL# en
0015#STR0015#ALL# hasta
0016#STR0016#ALL#Seleccionando registros...
CONR430_PT-BR.TRES
0001#STR0001#ALL#Este programa ira imprimir o Diario Geral por Centro de
0002#STR0002#ALL#Custo Extra Contabil de acordo com os parametros indicados
0003#STR0003#ALL#pelo usuario.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Diario Geral por Centro de Custo Extra Contabil
0007#STR0007#ALL#Data
0008#STR0008#ALL#CCusto Deb CCusto Cred Nro Lancto Historico Valor Debito Valor Credito
0009#STR0009#ALL#***** CANCELADO PELO OPERADOR *****
0010#STR0010#ALL#Totais do Dia -------------------------------------------->
0011#STR0011#ALL#Total do centro de custo --->
0012#STR0012#ALL#Total geral do relatorio :
0013#STR0013#ALL# de
0014#STR0014#ALL# em
0015#STR0015#ALL# ate
0016#STR0016#ALL#Selecionando Registros...
CONR430_PT-PT.TRES
0001#STR0001#ALL#Este programa ir� imprimir o registo geral por centro de
0002#STR0002#ALL#Custo extra contabil�stico de acordo com os par�metros indicados
0003#STR0003#ALL#Pelo utilizador.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Di�rio crial por centro de custo extra contabil�stico
0008#STR0008#ALL#Ccusto D�b Ccusto Cr�d Nr. Movto Hist�rico Valor D�bito Valor Cr�dito
0009#STR0009#ALL#***** cancelado pelo operador *****
0010#STR0010#ALL#Totais do dia -------------------------------------------->
0012#STR0012#ALL#Total crial da listagem :
0015#STR0015#ALL# at�
0016#STR0016#ALL#A Seleccionar Registos...
CONR430_RU.TRES
0001#STR0001#ALL#This program will print General Diary per Extra-Accounting
0002#STR0002#ALL#Cost Center accornding to the parameters selected
0003#STR0003#ALL#�������.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#General Diary per Extra-Accounting Cost Center
0007#STR0007#ALL#����
0008#STR0008#ALL#CCent. Deb CCent. Cred Nr. Entry History Debit Value Credit Value
0009#STR0009#ALL#***** �������� ���������� *****
0010#STR0010#ALL#Totals of Day -------------------------------------------->
0011#STR0011#ALL#Total of cost center --->
0012#STR0012#ALL#Grand total of report :
0013#STR0013#ALL# ��
0014#STR0014#ALL# in
0015#STR0015#ALL# �
0016#STR0016#ALL#������� �������...
