Include P12 V2 - CTBR710

CTBR710.CH

 #DEFINE STR0001 FWI18NLang("CTBR710","STR0001",1)
#DEFINE STR0002 FWI18NLang("CTBR710","STR0002",2)
#DEFINE STR0003 FWI18NLang("CTBR710","STR0003",3)
#DEFINE STR0004 FWI18NLang("CTBR710","STR0004",4)
#DEFINE STR0005 FWI18NLang("CTBR710","STR0005",5)
#DEFINE STR0006 FWI18NLang("CTBR710","STR0006",6)
#DEFINE STR0007 FWI18NLang("CTBR710","STR0007",7)
#DEFINE STR0008 FWI18NLang("CTBR710","STR0008",8)
#DEFINE STR0009 FWI18NLang("CTBR710","STR0009",9)
#DEFINE STR0010 FWI18NLang("CTBR710","STR0010",10)
#DEFINE STR0011 FWI18NLang("CTBR710","STR0011",11)
#DEFINE STR0012 FWI18NLang("CTBR710","STR0012",12)
#DEFINE STR0013 FWI18NLang("CTBR710","STR0013",13)
#DEFINE STR0014 FWI18NLang("CTBR710","STR0014",14)
#DEFINE STR0015 FWI18NLang("CTBR710","STR0015",15)
#DEFINE STR0016 FWI18NLang("CTBR710","STR0016",16)
#DEFINE STR0017 FWI18NLang("CTBR710","STR0017",17)
#DEFINE STR0018 FWI18NLang("CTBR710","STR0018",18)
#DEFINE STR0019 FWI18NLang("CTBR710","STR0019",19)
#DEFINE STR0020 FWI18NLang("CTBR710","STR0020",20)
#DEFINE STR0021 FWI18NLang("CTBR710","STR0021",21)
#DEFINE STR0022 FWI18NLang("CTBR710","STR0022",22)
#DEFINE STR0023 FWI18NLang("CTBR710","STR0023",23)
#DEFINE STR0024 FWI18NLang("CTBR710","STR0024",24)
#DEFINE STR0025 FWI18NLang("CTBR710","STR0025",25)
#DEFINE STR0026 FWI18NLang("CTBR710","STR0026",26)
#DEFINE STR0027 FWI18NLang("CTBR710","STR0027",27)
#DEFINE STR0028 FWI18NLang("CTBR710","STR0028",28)
#DEFINE STR0029 FWI18NLang("CTBR710","STR0029",29)
#DEFINE STR0030 FWI18NLang("CTBR710","STR0030",30)
#DEFINE STR0031 FWI18NLang("CTBR710","STR0031",31)
#DEFINE STR0032 FWI18NLang("CTBR710","STR0032",32)
#DEFINE STR0033 FWI18NLang("CTBR710","STR0033",33)
#DEFINE STR0034 FWI18NLang("CTBR710","STR0034",34)
#DEFINE STR0035 FWI18NLang("CTBR710","STR0035",35)
#DEFINE STR0036 FWI18NLang("CTBR710","STR0036",36)
#DEFINE STR0037 FWI18NLang("CTBR710","STR0037",37)
#DEFINE STR0038 FWI18NLang("CTBR710","STR0038",38)
#DEFINE STR0039 FWI18NLang("CTBR710","STR0039",39)
#DEFINE STR0040 FWI18NLang("CTBR710","STR0040",40)
#DEFINE STR0041 FWI18NLang("CTBR710","STR0041",41)
#DEFINE STR0042 FWI18NLang("CTBR710","STR0042",42)
#DEFINE STR0043 FWI18NLang("CTBR710","STR0043",43)
#DEFINE STR0044 FWI18NLang("CTBR710","STR0044",44)
#DEFINE STR0045 FWI18NLang("CTBR710","STR0045",45)
#DEFINE STR0046 FWI18NLang("CTBR710","STR0046",46)
#DEFINE STR0047 FWI18NLang("CTBR710","STR0047",47)
#DEFINE STR0048 FWI18NLang("CTBR710","STR0048",48)
#DEFINE STR0049 FWI18NLang("CTBR710","STR0049",49)
#DEFINE STR0050 FWI18NLang("CTBR710","STR0050",50)
#DEFINE STR0051 FWI18NLang("CTBR710","STR0051",51)
#DEFINE STR0052 FWI18NLang("CTBR710","STR0052",52)
#DEFINE STR0053 FWI18NLang("CTBR710","STR0053",53)
#DEFINE STR0054 FWI18NLang("CTBR710","STR0054",54)
 

CTBR710_EN.TRES

 0001#STR0001#URU#Standard
0002#STR0002#URU#Ascending
0003#STR0003#URU#Descending
0004#STR0004#URU#INVENTORY STATEMENT
0005#STR0005#URU#This program will print the inventory statement
0006#STR0006#URU#Will be printed according to parameters requested by user.
0007#STR0007#URU#TOTAL PER LINE
0008#STR0008#URU#TOTAL
0009#STR0009#URU#There is no data to be displayed
0010#STR0010#URU#0 (zero) the parameter period
0011#STR0011#URU#The standard search SX5SL is absent and
0012#STR0012#URU#The reference date is empty and
0013#STR0013#URU#The date profits/losses is blank and
0014#STR0014#URU#previous L/P it becomes mandatory.
0015#STR0015#URU#according to definition of parameter consolidate
0016#STR0016#URU#according to definition of parameter detail
0017#STR0017#URU#according to definition of parameter position
0018#STR0018#URU#standard search in question.
0019#STR0019#URU#reference date.
0020#STR0020#URU#date profits/losses.
0021#STR0021#URU#of the period it becomes mandatory.
0022#STR0022#URU#it becomes necessary in this report.
0023#STR0023#URU#choose another calendar, but it must be
0024#STR0024#URU#choose another calendar, but
0025#STR0025#URU#Execute routineb UPDCTB with date equal
0026#STR0026#URU#exists in the register or was not filled out
0027#STR0027#URU#exists in register.
0028#STR0028#URU#Please fill out with some type of balance the
0029#STR0029#URU#Please fill out with a number higher than
0030#STR0030#URU#Please fill out the parameter with a date
0031#STR0031#URU#Please check its register or
0032#STR0032#URU#INCOMPATIBLE
0033#STR0033#URU#The chosen fiscal year does not
0034#STR0034#URU#The period indicated is set to 0 (zero) and
0035#STR0035#URU#The balance to be consolidated is blank and
0036#STR0036#URU#The balance type is empty/blank and
0037#STR0037#URU#or later than 12/25/2008 to create the
0038#STR0038#URU#the parameter balance to be consolidated.
0039#STR0039#URU#parameter type of balance.
0040#STR0040#URU#balance becomes mandatory.
0041#STR0041#URU#be valid.
0042#STR0042#URU#valid.
0043#STR0043#URU#Account
0044#STR0044#URU#Description
0045#STR0045#URU#Seg. 1 
0046#STR0046#URU#Seg. 2 
0047#STR0047#URU#Seg. 3 
0048#STR0048#URU#Seg. 4 
0049#STR0049#URU#Seg. 5 
0050#STR0050#URU#Seg. 6 
0051#STR0051#URU#Seg. 7 
0052#STR0052#URU#Title
0053#STR0053#URU#Detail
0054#STR0054#URU#This Report is available in customized mode only!
 

CTBR710_ES.TRES

 0001#STR0001#URU#Estandar
0002#STR0002#URU#Creciente
0003#STR0003#URU#Decreciente
0004#STR0004#URU#DEMOSTRATIVO DE INVENTARIO
0005#STR0005#URU#Este programa imprimira el Demostrativo de Inventario
0006#STR0006#URU#Se imprimira de acuerdo con los parametros informados por el utilizador.
0007#STR0007#URU#TOTAL POR LINEA
0008#STR0008#URU#TOTALES
0009#STR0009#URU#No hay datos para exhibirse
0010#STR0010#URU#0 (cero) el parametro periodo
0011#STR0011#URU#La consulta estandar SX5SL esta asuente y
0012#STR0012#URU#La fecha de referencia esta vacia y
0013#STR0013#URU#La fecha ganancias/perdidas esta en blanco y
0014#STR0014#URU#anterior L/P se vuelve obligatoria.
0015#STR0015#URU#conforme definicion del parametro consolidar
0016#STR0016#URU#conforme definicion del parametro detalle
0017#STR0017#URU#conforme definicion del parametro posicion
0018#STR0018#URU#consulta estandar en cuestion.
0019#STR0019#URU#fecha de referencia
0020#STR0020#URU#fecha ganancias/perdidas.
0021#STR0021#URU#del periodo se vuelve obligatoria.
0022#STR0022#URU#se hace necesaria en este informe.
0023#STR0023#URU#escoger otro calendario, pero que sea
0024#STR0024#URU#escoger uno u otro calendario, pero que
0025#STR0025#URU#Ejecutar la rutina UPDCTB con fecha igual
0026#STR0026#URU#existe en el registro o no fue completado
0027#STR0027#URU#existe en el registro.
0028#STR0028#URU#Completar con algun tipo de saldo o
0029#STR0029#URU#Completar con un numero mayor a
0030#STR0030#URU#Completar con una fecha el parametro
0031#STR0031#URU#Verificar el registro del mismo o
0032#STR0032#URU#INCOMPATIBLE
0033#STR0033#URU#El ejercicio contable escogido no
0034#STR0034#URU#El periodo informado esta como 0 (cero) y
0035#STR0035#URU#El saldo a consolidar esta en blanco y 
0036#STR0036#URU#El tipo de saldo esta vacio/en blanco y
0037#STR0037#URU#o superior al 25/12/2008 para crear la
0038#STR0038#URU#parametro saldo a consolidar.
0039#STR0039#URU#parametro tipo de saldo
0040#STR0040#URU#saldo se vuelve obligatorio.
0041#STR0041#URU#sea valido.
0042#STR0042#URU#valido.
0043#STR0043#URU#Cuenta
0044#STR0044#URU#Descripcion
0045#STR0045#URU#Seg. 1 
0046#STR0046#URU#Seg. 2 
0047#STR0047#URU#Seg. 3 
0048#STR0048#URU#Seg. 4 
0049#STR0049#URU#Seg. 5 
0050#STR0050#URU#Seg. 6 
0051#STR0051#URU#Seg. 7 
0052#STR0052#URU#Titulo
0053#STR0053#URU#Detalle
0054#STR0054#URU#�Ese Informe esta disponible solo en el modo personalizado!
 

CTBR710_PT-BR.TRES

 0001#STR0001#URU#Padr�o
0002#STR0002#URU#Crescente
0003#STR0003#URU#Decrescente
0004#STR0004#URU#DEMONSTRATIVO DE INVENTARIO
0005#STR0005#URU#Este programa imprimir� o Demonstrativo de inventario
0006#STR0006#URU#Ser� impresso de acordo com os par�metros solicitados pelo utilizador.
0007#STR0007#URU#TOTAL POR LINHA
0008#STR0008#URU#TOTAIS
0009#STR0009#URU#N�o h� dados a serem exibidos
0010#STR0010#URU#0 (zero) o par�metro per�odo
0011#STR0011#URU#A consulta padr�o SX5SL est� ausente e
0012#STR0012#URU#A data de refer�ncia est� vazia e
0013#STR0013#URU#A data lucros/perdas est� em branco e
0014#STR0014#URU#anterior L/P ela se torna obrigat�ria.
0015#STR0015#URU#conforme defini��o do par�metro consolidar
0016#STR0016#URU#conforme defini��o do par�metro detalhe
0017#STR0017#URU#conforme defini��o do par�metro posi��o
0018#STR0018#URU#consulta padr�o em quest�o.
0019#STR0019#URU#data de refer�ncia.
0020#STR0020#URU#data lucros/perdas.
0021#STR0021#URU#do per�odo ela torna-se obrigat�ria.
0022#STR0022#URU#ela faz-se necess�ria neste relat�rio.
0023#STR0023#URU#escolher outro calend�rio, mas que seja
0024#STR0024#URU#escolher um ou outro calend�rio, mas que
0025#STR0025#URU#Executar a rotina UPDCTB com data igual
0026#STR0026#URU#existe no registo ou n�o foi preenchido
0027#STR0027#URU#existe no registo.
0028#STR0028#URU#Favor preencher com algum tipo de saldo o
0029#STR0029#URU#Favor preencher com um n�mero maior que
0030#STR0030#URU#Favor preencher com uma data o par�metro
0031#STR0031#URU#Favor verificar o registo do mesmo ou
0032#STR0032#URU#INCOMPAT�VEL
0033#STR0033#URU#O exerc�cio cont�bil escolhido n�o
0034#STR0034#URU#O per�odo informado est� como 0 (zero) e
0035#STR0035#URU#O saldo a consolidar est� em branco e
0036#STR0036#URU#O tipo de saldo est� vazio/em branco e
0037#STR0037#URU#ou superior a 25/12/2008 para criar a
0038#STR0038#URU#par�metro saldo a consolidar.
0039#STR0039#URU#par�metro tipo de saldo.
0040#STR0040#URU#saldo torna-se obrigat�ria.
0041#STR0041#URU#seja v�lido.
0042#STR0042#URU#v�lido.
0043#STR0043#URU#Conta
0044#STR0044#URU#Descri�ao
0045#STR0045#URU#Seg. 1 
0046#STR0046#URU#Seg. 2 
0047#STR0047#URU#Seg. 3 
0048#STR0048#URU#Seg. 4 
0049#STR0049#URU#Seg. 5 
0050#STR0050#URU#Seg. 6 
0051#STR0051#URU#Seg. 7 
0052#STR0052#URU#Titulo
0053#STR0053#URU#Detalhe
0054#STR0054#URU#Esse Relat�rio esta disponivel apenas no modo personalizado!
 

CTBR710_PT-PT.TRES

 0004#STR0004#URU#DEMONSTRATIVO DE INVENT�RIO
0005#STR0005#URU#Este programa imprimir� o demonstrativo de invent�rio
0025#STR0025#URU#Executar o procedimento UPDCTB com data igual
0028#STR0028#URU#Por favor, preencha com algum tipo de saldo o
0029#STR0029#URU#Por favor, preencha com um n�mero maior que
0030#STR0030#URU#Por favor, preencha com uma data o par�metro
0033#STR0033#URU#O exerc�cio contabil�stico escolhido n�o
0044#STR0044#URU#Descri��o
0052#STR0052#URU#T�tulo
0054#STR0054#URU#Este relat�rio est� dispon�vel apenas no modo personalizado.
 

CTBR710_RU.TRES

 0001#STR0001#URU#Standard
0002#STR0002#URU#Ascending
0003#STR0003#URU#Descending
0004#STR0004#URU#INVENTORY STATEMENT
0005#STR0005#URU#This program will print the inventory statement
0006#STR0006#URU#Will be printed according to parameters requested by user.
0007#STR0007#URU#TOTAL PER LINE
0008#STR0008#URU#TOTAL
0009#STR0009#URU#There is no data to be displayed
0010#STR0010#URU#0 (zero) the parameter period
0011#STR0011#URU#The standard search SX5SL is absent and
0012#STR0012#URU#The reference date is empty and
0013#STR0013#URU#The date profits/losses is blank and
0014#STR0014#URU#previous L/P it becomes mandatory.
0015#STR0015#URU#according to definition of parameter consolidate
0016#STR0016#URU#according to definition of parameter detail
0017#STR0017#URU#according to definition of parameter position
0018#STR0018#URU#standard search in question.
0019#STR0019#URU#reference date.
0020#STR0020#URU#date profits/losses.
0021#STR0021#URU#of the period it becomes mandatory.
0022#STR0022#URU#it becomes necessary in this report.
0023#STR0023#URU#choose another calendar, but it must be
0024#STR0024#URU#choose another calendar, but
0025#STR0025#URU#Execute routineb UPDCTB with date equal
0026#STR0026#URU#exists in the register or was not filled out
0027#STR0027#URU#exists in register.
0028#STR0028#URU#Please fill out with some type of balance the
0029#STR0029#URU#Please fill out with a number higher than
0030#STR0030#URU#Please fill out the parameter with a date
0031#STR0031#URU#Please check its register or
0032#STR0032#URU#INCOMPATIBLE
0033#STR0033#URU#The chosen fiscal year does not
0034#STR0034#URU#The period indicated is set to 0 (zero) and
0035#STR0035#URU#The balance to be consolidated is blank and
0036#STR0036#URU#The balance type is empty/blank and
0037#STR0037#URU#or later than 12/25/2008 to create the
0038#STR0038#URU#the parameter balance to be consolidated.
0039#STR0039#URU#parameter type of balance.
0040#STR0040#URU#balance becomes mandatory.
0041#STR0041#URU#be valid.
0042#STR0042#URU#valid.
0043#STR0043#URU#Account
0044#STR0044#URU#Description
0045#STR0045#URU#Seg. 1 
0046#STR0046#URU#Seg. 2 
0047#STR0047#URU#Seg. 3 
0048#STR0048#URU#Seg. 4 
0049#STR0049#URU#Seg. 5 
0050#STR0050#URU#Seg. 6 
0051#STR0051#URU#Seg. 7 
0052#STR0052#URU#Title
0053#STR0053#URU#Detail
0054#STR0054#URU#This Report is available in customized mode only!