Include P12 V2 - CTBR040

CTBR040.CH

 #DEFINE STR0001 FWI18NLang("CTBR040","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBR040","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBR040","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBR040","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBR040","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBR040","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBR040","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBR040","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBR040","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBR040","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBR040","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBR040","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBR040","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBR040","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBR040","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBR040","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBR040","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBR040","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBR040","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBR040","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBR040","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBR040","STR0022",22)
#DEFINE STR0023 FWI18NLang("CTBR040","STR0023",23)
#DEFINE STR0024 FWI18NLang("CTBR040","STR0024",24)
#DEFINE STR0025 FWI18NLang("CTBR040","STR0025",25)
#DEFINE STR0026 FWI18NLang("CTBR040","STR0026",26)
#DEFINE STR0027 FWI18NLang("CTBR040","STR0027",27)
#DEFINE STR0028 FWI18NLang("CTBR040","STR0028",28)
#DEFINE STR0029 FWI18NLang("CTBR040","STR0029",29)
#DEFINE STR0030 FWI18NLang("CTBR040","STR0030",30)
#DEFINE STR0031 FWI18NLang("CTBR040","STR0031",31)
#DEFINE STR0032 FWI18NLang("CTBR040","STR0032",32)
#DEFINE STR0033 FWI18NLang("CTBR040","STR0033",33)
#DEFINE STR0034 FWI18NLang("CTBR040","STR0034",34)
#DEFINE STR0035 FWI18NLang("CTBR040","STR0035",35)
#DEFINE STR0036 FWI18NLang("CTBR040","STR0036",36)
#DEFINE STR0037 FWI18NLang("CTBR040","STR0037",37)
#DEFINE STR0038 FWI18NLang("CTBR040","STR0038",38)
#DEFINE STR0039 FWI18NLang("CTBR040","STR0039",39)
#DEFINE STR0040 FWI18NLang("CTBR040","STR0040",40)
#DEFINE STR0041 FWI18NLang("CTBR040","STR0041",41)
#DEFINE STR0042 FWI18NLang("CTBR040","STR0042",42)
#DEFINE STR0043 FWI18NLang("CTBR040","STR0043",43)
#DEFINE STR0044 FWI18NLang("CTBR040","STR0044",44)
#DEFINE STR0045 FWI18NLang("CTBR040","STR0045",45)
#DEFINE STR0046 FWI18NLang("CTBR040","STR0046",46)
#DEFINE STR0047 FWI18NLang("CTBR040","STR0047",47)
#DEFINE STR0048 FWI18NLang("CTBR040","STR0048",48)
#DEFINE STR0049 FWI18NLang("CTBR040","STR0049",49)
#DEFINE STR0050 FWI18NLang("CTBR040","STR0050",50)
#DEFINE STR0051 FWI18NLang("CTBR040","STR0051",51)
#DEFINE STR0052 FWI18NLang("CTBR040","STR0052",52)
#DEFINE STR0053 FWI18NLang("CTBR040","STR0053",53)
#DEFINE STR0054 FWI18NLang("CTBR040","STR0054",54)
#DEFINE STR0055 FWI18NLang("CTBR040","STR0055",55)
#DEFINE STR0056 FWI18NLang("CTBR040","STR0056",56)
#DEFINE STR0057 FWI18NLang("CTBR040","STR0057",57)
 

CTBR040_EN.TRES

 0001#STR0001#ALL#This program will print the Trial Balance Model 1 (132 Columns). There is a
0002#STR0002#ALL#maximum of 20 characters to the account and 30 characters to the description.
0003#STR0003#ALL#Trial Balance.
0004#STR0004#ALL#|  CODE                       |      D E S C R I P T I O N                      |    PREVIOUS BALANCE           |     DEBIT        |      CREDIT      |    MOVEMENT IN THE PERIOD      |         CURRENT BALANCE           |
0004#STR0004#ANG#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#EQU#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#HAI#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#MEX#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#PTG#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0005#STR0005#ALL#|  CODE                     |      D E S C R I P T I O N                          |    PREVIOUS BALANCE             |     DEBIT       |      CREDIT      |          CURRENT BALANCE               |
0005#STR0005#ANG#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#EQU#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#HAI#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#MEX#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#PTG#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0006#STR0006#ALL#DETAILED TRIAL BALANCE OF 
0007#STR0007#ALL# UNTIL 
0008#STR0008#ALL# IN 
0009#STR0009#ALL#SUMMARIZED TRIAL BALANCE OF 
0010#STR0010#ALL#***** CANCELLED BY THE OPERATOR *****
0011#STR0011#ALL#T O T A L S  O F  T H E  P E R I O D: 
0012#STR0012#ALL#Selecting Records...
0013#STR0013#ALL#Z.Form
0014#STR0014#ALL#Management
0015#STR0015#ALL#Creating Temporary File...
0016#STR0016#ALL#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#ANG#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#EQU#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#HAI#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#MEX#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#PTG#Printed values: previous balance, debit, credit and current balance of the period.
0017#STR0017#ALL#TRIAL BALANCE OF 
0018#STR0018#ALL# (BUDGETED)
0019#STR0019#ALL# (MANAGERIAL)
0020#STR0020#ALL#T O T A L S  -  G R O U P (
0021#STR0021#ALL#DIV.
0022#STR0022#ALL#|  CODE                       |      D E S C R I P T I O N                      |       PREVIOUS BALANCE            |           DEBIT              |            CREDIT                 |      CURRENT BALANCE              |
0022#STR0022#MEX#|  CODE                       |      D E S C R I P T I O N                      |        PREVIOUS BALANCE           |           DEBIT              |            CREDIT                 |         CURRENT BALANCE           |
0023#STR0023#ALL#Microsiga Software S/A
0024#STR0024#ALL#End time: 
0025#STR0025#ALL#Please, fill out the parameters Groups Incomes/Expenses& Date Prv Blnc Incomes/Expenses or 
0026#STR0026#ALL#leave the parameter Ignor Prv.BlnInc/Exp = No  
0027#STR0027#ALL#Chart of accts.
0028#STR0028#ALL#Acct.
0029#STR0029#ALL#Descript.
0030#STR0030#ALL#Previous blnce
0031#STR0031#ALL#Debit
0031#STR0031#ANG#Debit
0031#STR0031#EQU#Debit
0031#STR0031#HAI#Debit
0031#STR0031#MEX#Debit
0031#STR0031#PTG#Debit
0032#STR0032#ALL#Credit
0032#STR0032#ANG#Credit
0032#STR0032#EQU#Credit
0032#STR0032#HAI#Credit
0032#STR0032#MEX#Credit
0032#STR0032#PTG#Credit
0033#STR0033#ALL#Period Mov.
0034#STR0034#ALL#Curr. Blnce
0035#STR0035#ALL#Ignor Prev.BlnRec/Des
0036#STR0036#ALL#Initial Date 
0037#STR0037#ALL#Final Date 
0038#STR0038#ALL#Initial Account 
0039#STR0039#ALL#Final Account 
0040#STR0040#ALL#Zeroed Balances 
0041#STR0041#ALL#Currency 
0042#STR0042#ALL#Type of balance 
0043#STR0043#ALL#Print Transaction Column
0044#STR0044#ALL#Skip Synthetic. line
0045#STR0045#ALL#Yes
0046#STR0046#ALL#No
0047#STR0047#ALL#Skip Synthetic. line
0048#STR0048#ALL#Print Value 0,00 
0049#STR0049#ALL#Number of lines for trial balance 
0050#STR0050#ALL#Currency description 
0051#STR0051#ALL#Third party trial balance
0052#STR0052#COL#N.I.T.
0052#STR0052#PER#N.I.T.
0053#STR0053#COL#Initial N.I.T. 
0053#STR0053#PER#Initial R.U.C 
0054#STR0054#COL#Final N.I.T. 
0054#STR0054#PER#Final R.U.C 
0055#STR0055#ALL#Books Configuration
0056#STR0056#PER#N.I.T.
0057#STR0057#ALL#FROM
 

CTBR040_ES.TRES

 0001#STR0001#ALL#Este programa imprime el balance aux. de verificacion Modelo 1 (132 Colunas), la 
0002#STR0002#ALL#cuenta se imprime limitandose a 20 caracteres y su descripcion a 30, 
0003#STR0003#ALL#Balance aux. de verificacion.
0004#STR0004#ALL#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0004#STR0004#ANG#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0004#STR0004#EQU#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0004#STR0004#HAI#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0004#STR0004#MEX#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     CARGO        |      ABONO        |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0004#STR0004#PTG#|  CODIGO                     |      D E S C R I P C I O N                      |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMIENTO DEL PERIODO     |         SALDO ACTUAL              |
0005#STR0005#ALL#|  CODIGO                     |      D E S C R I P C I O N                        |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |     SALDO ACTUAL               |
0005#STR0005#ANG#|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |
0005#STR0005#EQU#|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |
0005#STR0005#HAI#|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |
0005#STR0005#MEX#|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      CARGO     |       ABONO    |   SALDO ACTUAL    |
0005#STR0005#PTG#|  CODIGO               |     D E S C R I P C I O N      |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ACTUAL    |
0006#STR0006#ALL#BALANCE AUX. DE VERIFICACION ANALITICA DE
0007#STR0007#ALL# A  
0008#STR0008#ALL# EN 
0009#STR0009#ALL#BALANCE AUX. DE VERIFICACION SINTETICA DE 
0010#STR0010#ALL#***** ANULADO POR EL OPERADOR *****
0011#STR0011#ALL#T O T A L  D E L  P E R I O D O: 
0012#STR0012#ALL#Seleccionando registros...
0013#STR0013#ALL#A Rayas
0014#STR0014#ALL#Administracion
0015#STR0015#ALL#Creando archivo temporal...
0016#STR0016#ALL#los valores impresos son saldo anterior, debito, credito y saldo actual del periodo.
0016#STR0016#ANG#los valores impresos son saldo anterior, debito, credito y saldo actual del periodo.  
0016#STR0016#EQU#los valores impresos son saldo anterior, debito, credito y saldo actual del periodo.  
0016#STR0016#HAI#los valores impresos son saldo anterior, debito, credito y saldo actual del periodo.  
0016#STR0016#MEX#los valores impresos son saldo anterior, cargo, abono y saldo actual del periodo.  
0016#STR0016#PTG#los valores impresos son saldo anterior, debito, credito y saldo actual del periodo.  
0017#STR0017#ALL#BALANCE AUX.DE VERIFICACION DE 
0018#STR0018#ALL# (PRESUP.)
0019#STR0019#ALL# (DE GESTION)
0020#STR0020#ALL#T O T A L  D E L  G R U P O (
0021#STR0021#ALL#DIV.
0022#STR0022#ALL#|  CODIGO                     |      D E S C R I P C I O N                      |        SALDO ANTERIOR             |           DEBITO             |            CREDITO                |         SALDO ACTUAL              |
0022#STR0022#MEX#|  CODIGO                     |      D E S C R I P C I O N                      |        SALDO ANTERIOR             |           CARGO              |            ABONO                  |         SALDO ACTUAL               |
0023#STR0023#ALL#Microsiga Software S/A
0024#STR0024#ALL#Hora Termino: 
0025#STR0025#ALL#Por favor rellenar los parametros Grupos Ingresos/Gastos y Fecha Sld Ant. Ingresos/Gastos o
0026#STR0026#ALL#dejar el parametro Ignora Sl Ant.Ing/Gas = No 
0027#STR0027#ALL#Plan de cuentas
0028#STR0028#ALL#Cta. 
0029#STR0029#ALL#Descripc.
0030#STR0030#ALL#Saldo anterior
0031#STR0031#ALL#D�bito
0031#STR0031#ANG#D�bito
0031#STR0031#EQU#D�bito
0031#STR0031#HAI#D�bito
0031#STR0031#MEX#D�bito
0031#STR0031#PTG#D�bito
0032#STR0032#ALL#Cr�dito
0032#STR0032#ANG#Cr�dito
0032#STR0032#EQU#Cr�dito
0032#STR0032#HAI#Cr�dito
0032#STR0032#MEX#Cr�dito
0032#STR0032#PTG#Cr�dito
0033#STR0033#ALL#Mov  periodo
0034#STR0034#ALL#Saldo act. 
0035#STR0035#ALL#Considera Saldo Ant.Ingres./Gasto
0036#STR0036#ALL#Fecha Inicial 
0037#STR0037#ALL#Fecha Final 
0038#STR0038#ALL#Cuenta Inicial 
0039#STR0039#ALL#Cuenta Final 
0040#STR0040#ALL#Saldos en Ceros 
0041#STR0041#ALL#Moneda 
0042#STR0042#ALL#Tipo de Saldo 
0043#STR0043#ALL#Imprime Columna Mov.
0044#STR0044#ALL#Salta Linea Sintet.
0045#STR0045#ALL#Si
0046#STR0046#ALL#No
0047#STR0047#ALL#Salta Linea Sintet.
0048#STR0048#ALL#Imprime Valor 0.00 
0049#STR0049#ALL#Num.lineas p/ el Balance Parcial 
0050#STR0050#ALL#Descripcion en la Moneda 
0051#STR0051#ALL#Balance Parcial de terceros
0052#STR0052#COL#N.I.T.
0052#STR0052#PER#R.U.C.
0053#STR0053#COL#N.I.T. Inicial 
0053#STR0053#PER#R.U.C. Inicial 
0054#STR0054#COL#N.I.T. Final 
0054#STR0054#PER#R.U.C. Final 
0055#STR0055#ALL#Conf.Libros
0056#STR0056#PER#R.U.C.
0057#STR0057#ALL#DE
 

CTBR040_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira imprimir o Balancete de Verificacao Modelo 1 (132 Colunas), a
0002#STR0002#ALL#conta eh impressa limitando-se a 20 caracteres e sua descricao 30 caracteres,
0003#STR0003#ALL#Balancete Auxiliar de Verificacao
0004#STR0004#ALL#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0004#STR0004#ANG#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0004#STR0004#EQU#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0004#STR0004#HAI#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0004#STR0004#MEX#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0004#STR0004#PTG#|  CODIGO                     |      D E S C R I C A O                          |    SALDO ANTERIOR             |     DEBITO       |      CREDITO      |    MOVIMENTO DO PERIODO       |         SALDO ATUAL               |
0005#STR0005#ALL#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0005#STR0005#ANG#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0005#STR0005#EQU#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0005#STR0005#HAI#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0005#STR0005#MEX#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0005#STR0005#PTG#|  CODIGO               |   D  E  S  C  R  I  C  A  O    |   SALDO ANTERIOR  |      DEBITO    |      CREDITO   |   SALDO ATUAL     |
0006#STR0006#ALL#BALANCETE DE VERIFICACAO ANALITICO DE 
0007#STR0007#ALL# ATE 
0008#STR0008#ALL# EM 
0009#STR0009#ALL#BALANCETE DE VERIFICACAO SINTETICO DE 
0010#STR0010#ALL#***** CANCELADO PELO OPERADOR *****
0011#STR0011#ALL#T O T A I S  D O  P E R I O D O: 
0012#STR0012#ALL#Selecionando Registros...
0013#STR0013#ALL#Zebrado
0014#STR0014#ALL#Administracao
0015#STR0015#ALL#Criando Arquivo Temporario...
0016#STR0016#ALL#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0016#STR0016#ANG#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0016#STR0016#EQU#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0016#STR0016#HAI#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0016#STR0016#MEX#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0016#STR0016#PTG#os valores impressos sao saldo anterior, debito, credito e saldo atual do periodo.
0017#STR0017#ALL#BALANCETE DE VERIFICACAO DE 
0018#STR0018#ALL# (ORCADO)
0019#STR0019#ALL# (GERENCIAL)
0020#STR0020#ALL#T O T A I S  D O  G R U P O (
0021#STR0021#ALL#DIV.
0022#STR0022#ALL#|  CODIGO                     |      D E S C R I C A O                          |        SALDO ANTERIOR             |           DEBITO             |            CREDITO                |         SALDO ATUAL               |
0022#STR0022#MEX#|  CODIGO                     |      D E S C R I C A O                          |        SALDO ANTERIOR             |           DEBITO             |            CREDITO                |         SALDO ATUAL               |
0023#STR0023#ALL#Microsiga Software S/A
0024#STR0024#ALL#Hora Termino: 
0025#STR0025#ALL#Favor preencher os parametros Grupos Receitas/Despesas e Data Sld Ant. Receitas/Despesas ou
0026#STR0026#ALL#deixar o parametro Ignora Sl Ant.Rec/Des = Nao 
0027#STR0027#ALL#Plano de contas
0028#STR0028#ALL#Conta
0029#STR0029#ALL#Descricao
0030#STR0030#ALL#Saldo anterior
0031#STR0031#ALL#Debito
0031#STR0031#ANG#Debito
0031#STR0031#EQU#Debito
0031#STR0031#HAI#Debito
0031#STR0031#MEX#Debito
0031#STR0031#PTG#Debito
0032#STR0032#ALL#Credito
0032#STR0032#ANG#Credito
0032#STR0032#EQU#Credito
0032#STR0032#HAI#Credito
0032#STR0032#MEX#Credito
0032#STR0032#PTG#Credito
0033#STR0033#ALL#Mov  periodo
0034#STR0034#ALL#Saldo atual
0035#STR0035#ALL#Ignora Sl Ant.Rec/Des
0036#STR0036#ALL#Data Inicial 
0037#STR0037#ALL#Data Final 
0038#STR0038#ALL#Conta Inicial 
0039#STR0039#ALL#Conta Final 
0040#STR0040#ALL#Saldos Zerados 
0041#STR0041#ALL#Moeda 
0042#STR0042#ALL#Tipo de Saldo 
0043#STR0043#ALL#Imprime Coluna Mov.
0044#STR0044#ALL#Salta Linha Sintet.
0045#STR0045#ALL#Sim
0046#STR0046#ALL#N�o
0047#STR0047#ALL#Salta Linha Sintet.
0048#STR0048#ALL#Imprime Valor 0.00 
0049#STR0049#ALL#Num.linhas p/ o Balancete 
0050#STR0050#ALL#Descricao na Moeda 
0051#STR0051#ALL#Balancete de terceiros
0052#STR0052#COL#N.I.T.
0052#STR0052#PER#R.U.C.
0053#STR0053#COL#N.I.T. Inicial 
0053#STR0053#PER#R.U.C. Inicial 
0054#STR0054#COL#N.I.T. Final 
0054#STR0054#PER#R.U.C. Final 
0055#STR0055#ALL#Conf.Livros
0056#STR0056#PER#R.U.C.
0057#STR0057#ALL#DE
 

CTBR040_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o balancete de verifica��o modelo 1 (132 colunas), a
0002#STR0002#ALL#Conta � impressa, limitando-se a 20 caracteres e a sua descri��o a 30 caracteres,
0003#STR0003#ALL#Balancete Auxiliar De Verifica��o
0004#STR0004#ALL#|  C�DIGO                     |      D E S C R I � � O                          |    SALDO ANTERIOR             |     D�BITO       |      CR�DITO      |    MOVIMENTO DO PERIODO       |         SALDO ACTUAL              |
0004#STR0004#ANG#|  C�DIGO                     |      D E S C R I � � O                          |    SALDO ANTERIOR             |     D�BITO       |      CR�DITO      |    MOVIMENTO DO PER�ODO       |         SALDO ATUAL               |
0004#STR0004#EQU#|  C�DIGO                     |      D E S C R I � � O                          |    SALDO ANTERIOR             |     D�BITO       |      CR�DITO      |    MOVIMENTO DO PER�ODO       |         SALDO ATUAL               |
0004#STR0004#HAI#|  C�DIGO                     |      D E S C R I � � O                          |    SALDO ANTERIOR             |     D�BITO       |      CR�DITO      |    MOVIMENTO DO PER�ODO       |         SALDO ATUAL               |
0004#STR0004#MEX#|  C�DIGO                     |      D E S C R I � � O                          |    SALDO ANTERIOR             |     D�BITO       |      CR�DITO      |    MOVIMENTO DO PER�ODO       |         SALDO ACTUAL              |
0004#STR0004#PTG#|  c�digo                     |      d e s c r i � � o                          |    saldo anterior             |     d�bito       |      cr�dito      |    movimento do per�odo       |         saldo actual               |
0005#STR0005#ANG#|  C�DIGO               |   D  E  S  C  R  I  �  �  O    |   SALDO ANTERIOR  |      D�BITO    |      CR�DITO   |   SALDO ATUAL     |
0005#STR0005#EQU#|  C�DIGO               |   D  E  S  C  R  I  �  �  O    |   SALDO ANTERIOR  |      D�BITO    |      CR�DITO   |   SALDO ATUAL     |
0005#STR0005#HAI#|  C�DIGO               |   D  E  S  C  R  I  �  �  O    |   SALDO ANTERIOR  |      D�BITO    |      CR�DITO   |   SALDO ATUAL     |
0005#STR0005#MEX#|  c�digo               |   d  e  s  c  r  i  �  �  o    |   saldo anterior  |      d�bito    |      cr�dito   |   saldo actual     |
0005#STR0005#PTG#|  c�digo               |   d  e  s  c  r  i  �  �  o    |   saldo anterior  |      d�bito    |      cr�dito   |   saldo actual     |
0006#STR0006#ALL#Do balancete de verifica��o anal�tico  
0007#STR0007#ALL# at� 
0008#STR0008#ALL# em 
0009#STR0009#ALL#Do balancete de verifica��o sint�tico  
0010#STR0010#ALL#***** cancelado pelo operador *****
0011#STR0011#ALL#Totais do per�odo: 
0012#STR0012#ALL#A Seleccionar Registos...
0013#STR0013#ALL#C�digo de barras
0014#STR0014#ALL#Administra��o
0015#STR0015#ALL#A Criar Ficheiro Tempor�rio...
0016#STR0016#ALL#Os valores impressos sao saldo anterior, d�bito, cr�dito e saldo actual do per�odo.
0016#STR0016#ANG#os valores impressos s�o o saldo anterior, d�bito, cr�dito e saldo atual do per�odo.
0016#STR0016#EQU#os valores impressos s�o o saldo anterior, d�bito, cr�dito e saldo atual do per�odo.
0016#STR0016#HAI#os valores impressos s�o o saldo anterior, d�bito, cr�dito e saldo atual do per�odo.
0016#STR0016#MEX#Os valores impressos sao saldo anterior, d�bito, cr�dito e saldo actual do per�odo.
0016#STR0016#PTG#Os valores impressos sao saldo anterior, d�bito, cr�dito e saldo actual do per�odo.
0017#STR0017#ALL#Do balancete de verifica��o  
0018#STR0018#ALL# (orcado)
0019#STR0019#ALL# (de gest�o)
0020#STR0020#ALL#T o t a i s  d o  g r u p o (
0021#STR0021#ALL#Div.
0022#STR0022#ALL#|  c�digo                     |      d e s c r i � � o                          |        saldo anterior             |           d�bito             |            cr�dito                |         saldo actual               |
0022#STR0022#MEX#|  C�DIGO                     |      D E S C R I � � O                          |        SALDO ANTERIOR             |           D�BITO             |            CR�DITO                |         SALDO ATUAL               |
0023#STR0023#ALL#Microsiga Software S/a
0024#STR0024#ALL#Hora termino: 
0025#STR0025#ALL#Favor preencher os par�metros grupos receitas/despesas e data sld ant. receitas/despesas ou
0026#STR0026#ALL#Deixar o par�metro ignora sl ant.rec/des = n�o 
0029#STR0029#ALL#Descri��o
0033#STR0033#ALL#Mov. per�odo
0034#STR0034#ALL#Saldo actual
0035#STR0035#ALL#Ignora Sal. Ant.rec./des.
0049#STR0049#ALL#Nr.linhas p/ o Balancete 
0050#STR0050#ALL#Descri��o na Moeda 
0052#STR0052#PER#N.I.T.
0053#STR0053#PER#N.I.T. Inicial 
0054#STR0054#PER#N.I.T. Final 
0056#STR0056#PER#N.I.T.
0057#STR0057#ALL#FROM
 

CTBR040_RU.TRES

 0001#STR0001#ALL#��� ��������� �������� ������. ������ ������ 1 (132 �������).
0002#STR0002#ALL#����. 20 ������ ��� ����� � 30 � ��� ��������.
0003#STR0003#ALL#������. ������
0004#STR0004#ALL#|  ���                       |      ��������                      |    ������. ������            |    �����        |      ������       |    ����. �� ������           |         �����. ������           |
0004#STR0004#ANG#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#EQU#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#HAI#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#MEX#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0004#STR0004#PTG#|  CODE                       |      D E S C R I P T I O N                      |   PREVIOUS BALANCE            |     DEBIT        |      CREDIT       |  MOVEMENT OF THE PERIOD       |       CURRENT BALANCE             |
0005#STR0005#ALL#|  ���                       |      ��������                      |    ������. ������            |    �����        |      ������       |          �����. ������           |
0005#STR0005#ANG#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#EQU#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#HAI#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#MEX#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0005#STR0005#PTG#|    ACCOUNT CODE       |   D  E  S  C  R  I  P  T  .    | PREVIOWS BALANCE  |      DEBIT     |      CREDIT    |  CURRENT BALANCE  |
0006#STR0006#ALL#��� ������1
0007#STR0007#ALL# ��
0008#STR0008#ALL# �        
0009#STR0009#ALL#�������� ������� ������    
0010#STR0010#ALL#***** �������� ���������� *****      
0011#STR0011#ALL#����� �������:
0012#STR0012#ALL#������� �������...  
0013#STR0013#ALL#���� Z
0014#STR0014#ALL#����������
0015#STR0015#ALL#�������� ������. �����...
0016#STR0016#ALL#���������� �����: ������. ������, �����, ������ � ���. ������ �������.            
0016#STR0016#ANG#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#EQU#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#HAI#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#MEX#Printed values: previous balance, debit, credit and current balance of the period.
0016#STR0016#PTG#Printed values: previous balance, debit, credit and current balance of the period.
0017#STR0017#ALL#��������-��������� ��������� ������ 1
0018#STR0018#ALL# (������.) 
0019#STR0019#ALL# (������.)   
0020#STR0020#ALL#����� - ������ (           
0021#STR0021#ALL#���.
0022#STR0022#ALL#|  ���                       |      ��������                      |    ������. ������            |    �����        |      ������       |      �����. ������           |
0022#STR0022#MEX#|  CODE                       |      D E S C R I P T I O N                      |        PREVIOUS BALANCE           |           DEBIT              |            CREDIT                 |         CURRENT BALANCE           |
0023#STR0023#ALL#������������ ���������
0024#STR0024#ALL#��. ��.:
0025#STR0025#ALL#��������� ��������� ����� ������/������� � ���� ������. ���. �����/������ ���
0026#STR0026#ALL#�������� �����. �����. ����.���.���/����=���
0027#STR0027#ALL#���� ������
0028#STR0028#ALL#����      
0029#STR0029#ALL#������������ �����
0030#STR0030#ALL#������ �� ������
0031#STR0031#ALL#������ �� ������
0031#STR0031#ANG#Debit
0031#STR0031#EQU#Debit
0031#STR0031#HAI#Debit
0031#STR0031#MEX#Debit
0031#STR0031#PTG#Debit
0032#STR0032#ALL#������ �� �������
0032#STR0032#ANG#Credit
0032#STR0032#EQU#Credit
0032#STR0032#HAI#Credit
0032#STR0032#MEX#Credit
0032#STR0032#PTG#Credit
0033#STR0033#ALL#����� ������
0034#STR0034#ALL#������ �� �����
0035#STR0035#ALL#���.����.���.���/����
0036#STR0036#ALL#���. ����   
0037#STR0037#ALL#���. ���� 
0038#STR0038#ALL#���. ����
0039#STR0039#ALL#�����. ����
0040#STR0040#ALL#�����. �������
0041#STR0041#ALL#������  
0042#STR0042#ALL#��� �������
0043#STR0043#ALL#������ ������� �������� 
0044#STR0044#ALL#�������.����.������ 
0045#STR0045#ALL#�� 
0046#STR0046#ALL#���
0047#STR0047#ALL#�������.����.������ 
0048#STR0048#ALL#������ ��. 0,00
0049#STR0049#ALL#����� ����� � ����. �������
0050#STR0050#ALL#�������� ������     
0051#STR0051#ALL#����. ������ ��. ������  
0052#STR0052#COL#N.I.T.
0052#STR0052#PER#N.I.T.
0053#STR0053#COL#Initial N.I.T. 
0053#STR0053#PER#Initial R.U.C 
0054#STR0054#COL#Final N.I.T. 
0054#STR0054#PER#Final R.U.C 
0055#STR0055#ALL#��������. ����     
0056#STR0056#PER#N.I.T.
0057#STR0057#ALL#��