CONR440.CH
#DEFINE STR0001 FWI18NLang("CONR440","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR440","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR440","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR440","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR440","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR440","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR440","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR440","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR440","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR440","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR440","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR440","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR440","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR440","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR440","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR440","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR440","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR440","STR0018",18)
CONR440_EN.TRES
0001#STR0001#ALL#This program will print the Ledger per Extra Accounting
0002#STR0002#ALL# Cost Certer according to the parameters selected
0003#STR0003#ALL# by the user.
0004#STR0004#ALL#Z.Form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Ledger per Extra-Accounting Cost Center
0007#STR0007#ALL#DATE
0008#STR0008#ALL#NUMBER HISTORY COUNTERENTRY DEBIT CREDIT CURR.BALAN.
0009#STR0009#ALL#***** CANCELLED BY THE OPERATOR *****
0010#STR0010#ALL# IN
0011#STR0011#ALL#TOTAL OF ACCOUNT ----->
0012#STR0012#ALL#TOTAL OF COST CENTER ----->
0013#STR0013#ALL#GRAND TOTAL OF REPORT :
0014#STR0014#ALL# from
0015#STR0015#ALL# in
0016#STR0016#ALL# to
0017#STR0017#ALL#Previows Balance
0018#STR0018#ALL#Selecting Records...
CONR440_ES.TRES
0001#STR0001#ALL#Este programa imprimira el libro omayor por centro de costos
0002#STR0002#ALL# extracontable de acuerdo con los parametros sugeridos
0003#STR0003#ALL# por el usuario.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Mayor por Centro de Costos Extracontable
0007#STR0007#ALL#FECHA
0008#STR0008#ALL#NUMERO HISTORIAL CTRA PART DEBITO CREDITO SALDO ACTUAL
0009#STR0009#ALL#***** ANULADO POR EL OPERADOR *****
0010#STR0010#ALL# EN
0011#STR0011#ALL#TOTAL DE CUENTA----->
0012#STR0012#ALL#TOTAL DE CENTRO DE COSTOS----->
0013#STR0013#ALL#TOTAL GRAL. DEL INFORME :
0014#STR0014#ALL# de
0015#STR0015#ALL# en
0016#STR0016#ALL# hasta
0017#STR0017#ALL#Saldo anterior
0018#STR0018#ALL#Seleccionando registros...
CONR440_PT-BR.TRES
0001#STR0001#ALL#Este programa ira imprimir o Razao por Centro de Custo
0002#STR0002#ALL# Extra Contabil de acordo com os parametros sugeridos
0003#STR0003#ALL# pelo usu�rio.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Razao por Centro de Custo Extra Contabil
0007#STR0007#ALL#DATA
0008#STR0008#ALL#NUMERO HISTORICO CTRA PART DEBITO CREDITO SALDO ATUAL
0009#STR0009#ALL#***** CANCELADO PELO OPERADOR *****
0010#STR0010#ALL# EM
0011#STR0011#ALL#TOTAL DA CONTA ----->
0012#STR0012#ALL#TOTAL DO CENTRO DE CUSTO ----->
0013#STR0013#ALL#TOTAL GERAL DO RELATORIO :
0014#STR0014#ALL# de
0015#STR0015#ALL# em
0016#STR0016#ALL# ate
0017#STR0017#ALL#Saldo Anterior
0018#STR0018#ALL#Selecionando Registros...
CONR440_PT-PT.TRES
0001#STR0001#ALL#Este programa ir� imprimir o raz�o por centro de custo
0002#STR0002#ALL# extra contabil�stico de acordo com os par�metros sugeridos
0003#STR0003#ALL# pelo utilizador.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Raz�o por centro de custo extra contabil�stico
0007#STR0007#ALL#Data
0008#STR0008#ALL#N�mero Hist�rico Ctra-partida D�bito Cr�dito Saldo Actual
0009#STR0009#ALL#***** cancelado pelo operador *****
0010#STR0010#ALL# em
0011#STR0011#ALL#Total da conta ----->
0012#STR0012#ALL#Total do centro de custo ----->
0013#STR0013#ALL#Total crial da listagem :
0016#STR0016#ALL# at�
0018#STR0018#ALL#A Seleccionar Registos...
CONR440_RU.TRES
0001#STR0001#ALL#This program will print the Ledger per Extra Accounting
0002#STR0002#ALL# Cost Certer according to the parameters selected
0003#STR0003#ALL# by the user.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Ledger per Extra-Accounting Cost Center
0007#STR0007#ALL#����
0008#STR0008#ALL#NUMBER HISTORY COUNTERENTRY DEBIT CREDIT CURR.BALAN.
0009#STR0009#ALL#***** �������� ���������� *****
0010#STR0010#ALL# IN
0011#STR0011#ALL#TOTAL OF ACCOUNT ----->
0012#STR0012#ALL#TOTAL OF COST CENTER ----->
0013#STR0013#ALL#GRAND TOTAL OF REPORT :
0014#STR0014#ALL# ��
0015#STR0015#ALL# in
0016#STR0016#ALL# �
0017#STR0017#ALL#Previows Balance
0018#STR0018#ALL#������� �������...
