CTBR050.CH
#DEFINE STR0001 FWI18NLang("CTBR050","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBR050","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBR050","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBR050","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBR050","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBR050","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBR050","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBR050","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBR050","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBR050","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBR050","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBR050","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBR050","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBR050","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBR050","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBR050","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBR050","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBR050","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBR050","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBR050","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBR050","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBR050","STR0022",22)
CTBR050_EN.TRES
0001#STR0001#ALL#This program will print the Trial Balance Sheet Model 2 (220 columns), where the
0002#STR0002#ALL#account is printed within the limit of 70 characters and its description 40 characters,
0003#STR0003#ALL#Trial Balance Sheet
0004#STR0004#ALL#| | | | MOVEMENT OF THE MONTH | |
0005#STR0005#ALL#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#ANG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#EQU#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#HAI#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#MEX#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#PTG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0006#STR0006#ALL#D E T A I L E D T R I A L B A L A N C E S H E E T R E L A T E D T O
0007#STR0007#ALL# TO
0008#STR0008#ALL# IN
0009#STR0009#ALL#S U M M A R I Z E D V E R I F I C A T I O N T R I A L B A L A N C E OF
0010#STR0010#ALL#*****CANCELLED BY THE OPERATOR*****
0011#STR0011#ALL#T O T A L S O F P E R I O D :
0012#STR0012#ALL#Selecting Files...
0013#STR0013#ALL#Z. Form
0014#STR0014#ALL#Management
0015#STR0015#ALL#Creating Temporary File...
0016#STR0016#ALL#being ideal for Extended Codes of Accounts.
0017#STR0017#ALL#V E R I F I C A T I O N T R I A L B A L A N C E OF
0018#STR0018#ALL#T O T A L S O F G R O U P (
0019#STR0019#ALL#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#ANG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#EQU#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#HAI#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#MEX#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#PTG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0020#STR0020#ALL#DIV.
0021#STR0021#ALL#Please, fill out the parameters Groups Incomes/Expenses& Date Prv Blnc Incomes/Expenses or
0022#STR0022#ALL#leave the parameter Ignor Prv.BlnInc/Exp = No
CTBR050_ES.TRES
0001#STR0001#ALL#Este programa imprimira el balance auxiliar de verificacion Modelo 2 (220 columnas)
0002#STR0002#ALL#donde la cuenta se imprime, se limita a 70 caracteres y su descripcion, a 40,
0003#STR0003#ALL#Balance aux. de verificacion.
0004#STR0004#ALL#| | | | MOVIMIENTO DEL MES | |
0005#STR0005#ALL#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ACTUAL |
0005#STR0005#ANG#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ACTUAL |
0005#STR0005#EQU#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ACTUAL |
0005#STR0005#HAI#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ACTUAL |
0005#STR0005#MEX#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | CARGO | ABONO | SALDO ACTUAL |
0005#STR0005#PTG#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ACTUAL |
0006#STR0006#ALL#B A L A N C E A U X. D E V E R I F I C A C I O N A N A L I T I C O D E
0007#STR0007#ALL# HASTA
0008#STR0008#ALL# EN
0009#STR0009#ALL#B A L A N C E A U X. D E V E R I F I C A C I O N S I N T E T I C O D E
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#con codigos extensos.
0017#STR0017#ALL#B A L A N C E A U X. D E V E R I F I C A C I O N D E
0018#STR0018#ALL#T O T A L D E L G R U P O (
0019#STR0019#ALL#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0019#STR0019#ANG#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0019#STR0019#EQU#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0019#STR0019#HAI#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0019#STR0019#MEX#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | CARGO | ABONO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0019#STR0019#PTG#| C O D I G O D E L A C U E N T A | D E S C R I P C I O N | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMIENTO PERIODO | SALDO ACTUAL |
0020#STR0020#ALL#DIV.
0021#STR0021#ALL#Por favor rellenar parametros Grupos Ingresos/Gastos y Fecha Sld Ant. Ingresos/Gastos o
0022#STR0022#ALL#dejar el parametro Ignora Sl Ant.Ing/Gas = No
CTBR050_PT-BR.TRES
0001#STR0001#ALL#Este programa ira imprimir o Balancete de Verificacao Modelo 2 (220 Colunas), onde
0002#STR0002#ALL#a conta eh impressa limitando-se a 70 caracteres e sua descricao a 40 caracteres,
0003#STR0003#ALL#Balancete de Verificacao
0004#STR0004#ALL#| | | | MOVIMENTO DO MES | |
0005#STR0005#ALL#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0005#STR0005#ANG#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0005#STR0005#EQU#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0005#STR0005#HAI#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0005#STR0005#MEX#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0005#STR0005#PTG#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | SALDO ATUAL |
0006#STR0006#ALL#B A L A N C E T E D E V E R I F I C A C A O A N A L I T I C O D E
0007#STR0007#ALL# ATE
0008#STR0008#ALL# EM
0009#STR0009#ALL#B A L A N C E T E D E V E R I F I C A C A O S I N T E T I C O D E
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#sendo assim ideal para Codigos de Contas Extensos.
0017#STR0017#ALL#B A L A N C E T E D E V E R I F I C A C A O D E
0018#STR0018#ALL#T O T A I S D O G R U P O (
0019#STR0019#ALL#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0019#STR0019#ANG#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0019#STR0019#EQU#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0019#STR0019#HAI#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0019#STR0019#MEX#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0019#STR0019#PTG#| C O D I G O D A C O N T A | D E S C R I C A O | SALDO ANTERIOR | DEBITO | CREDITO | MOVIMENTO PERIODO | SALDO ATUAL |
0020#STR0020#ALL#DIV.
0021#STR0021#ALL#Favor preencher os parametros Grupos Receitas/Despesas e Data Sld Ant. Receitas/Despesas ou
0022#STR0022#ALL#deixar o parametro Ignora Sl Ant.Rec/Des = Nao
CTBR050_PT-PT.TRES
0001#STR0001#ALL#Este programa ir� imprimir o balancete de verifica��o modelo 2 (220 colunas), onde
0002#STR0002#ALL#A conta � impressa, limitando-se a 70 caracteres e a sua descri��o a 40 caracteres,
0003#STR0003#ALL#Balancete De Verifica��o
0004#STR0004#ALL#| | | | movimento do m�s | |
0005#STR0005#ALL#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | saldo actual |
0005#STR0005#ANG#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | SALDO ATUAL |
0005#STR0005#EQU#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | SALDO ATUAL |
0005#STR0005#HAI#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | SALDO ATUAL |
0005#STR0005#MEX#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | saldo actual |
0005#STR0005#PTG#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | saldo actual |
0006#STR0006#ALL#D o b a l a n c e t e d e v e r i f i c a � � o a n a l � t i c o
0007#STR0007#ALL# at�
0008#STR0008#ALL# em
0009#STR0009#ALL#D o b a l a n c e t e d e v e r i f i c a � � o s i n t � t i c o
0010#STR0010#ALL#***** cancelado pelo operador *****
0011#STR0011#ALL#T O T A I S D O P E R � O D O:
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#Sendo, Assim, Ideal Para C�digos De Contas Extensos.
0017#STR0017#ALL#D o b a l a n c e t e d e v e r i f i c a � � o
0018#STR0018#ALL#T o t a i s d o g r u p o (
0019#STR0019#ALL#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | movimento per�odo | saldo actual |
0019#STR0019#ANG#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | MOVIMENTO PER�ODO | SALDO ATUAL |
0019#STR0019#EQU#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | MOVIMENTO PER�ODO | SALDO ATUAL |
0019#STR0019#HAI#| C � D I G O D A C O N T A | D E S C R I � � O | SALDO ANTERIOR | D�BITO | CR�DITO | MOVIMENTO PER�ODO | SALDO ATUAL |
0019#STR0019#MEX#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | movimento per�odo | saldo actual |
0019#STR0019#PTG#| c � d i g o d a c o n t a | d e s c r i � � o | saldo anterior | d�bito | cr�dito | movimento per�odo | saldo actual |
0020#STR0020#ALL#Div.
0021#STR0021#ALL#Favor preencher os par�metros grupos receitas/despesas e data sld ant. receitas/despesas ou
0022#STR0022#ALL#Deixar o par�metro ignora sl ant.rec/des = n�o
CTBR050_RU.TRES
0001#STR0001#ALL#��������� �������� ������� �������� ������� ������ 2 (220 ��������), ���
0002#STR0002#ALL#���� ����� ��������� �� 70 ��������, � ��� �������� �� 40 ��������,
0003#STR0003#ALL#������� ������
0004#STR0004#ALL#| | | | ����������� �� ����� | |
0005#STR0005#ALL#| ��� ����� | �������� | ������. ������ | ����� | ������ | �����. ������ |
0005#STR0005#ANG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#EQU#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#HAI#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#MEX#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0005#STR0005#PTG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT | CURRENT BALANCE |
0006#STR0006#ALL#��������� ������� �������� ������� ��
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#�������� ��� ����������� ����� ������.
0017#STR0017#ALL#������� �������� ������� ��
0018#STR0018#ALL#����� �� ������ (
0019#STR0019#ALL#| ��� ����� | �������� | ������. ������ | ����� | ������ | �������� �� ������� | �����. ������ |
0019#STR0019#ANG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#EQU#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#HAI#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#MEX#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0019#STR0019#PTG#| A C C O U N T �S C O D E | D E S C R I P T I O N | PREVIOUS BALANCE | DEBIT | CREDIT |MOVEMENTS OF PERIOD | CURRENT BALANCE |
0020#STR0020#ALL#���.
0021#STR0021#ALL#��������� ��������� ����� ������/������� � ���� ������. ���. �����/������ ���
0022#STR0022#ALL#�������� �����. �����. ����.���.���/����=���
