Include P12 V2 - CONR031

CONR031.CH

 #DEFINE STR0001 FWI18NLang("CONR031","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR031","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR031","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR031","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR031","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR031","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR031","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR031","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR031","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR031","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR031","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR031","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR031","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR031","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR031","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR031","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR031","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR031","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR031","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR031","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR031","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR031","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR031","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR031","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR031","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR031","STR0026",26)
 

CONR031_EN.TRES

 0001#STR0001#ALL#This program prints the list of entries per Correlative
0002#STR0002#ALL#within the period required by the user.
0003#STR0003#ALL#Z. Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#List of Entries per Correlative
0006#STR0006#ALL#Date       Number        Debit Tp.                Credit                Entry Value History
0007#STR0007#ALL#*****CANCELLED BY THE OPERATOR*****
0008#STR0008#ALL#Debit total in the day  : 
0009#STR0009#ALL#Credit total in the day : 
0010#STR0010#ALL#Total Debit in period: 
0011#STR0011#ALL#Total Credit in period: 
0012#STR0012#ALL#Entries
0013#STR0013#ALL#in 
0014#STR0014#ALL#List of Accounting Pre-entries
0015#STR0015#ALL#Date       Number        Account Tp                 Debit Value   Credit Value  History  
0016#STR0016#ALL#Date       Number        Debit Tp                 Credit             
0017#STR0017#ALL#   Entry Value History
0018#STR0018#ALL#Date       Number        Account Tp               
0019#STR0019#ALL#   Debit Value   Credit Value  History
0020#STR0020#ALL#Supplier   Shop  Serie Invoice   Type  Goods Value          Gross Val. Total Val. Taxes   
0021#STR0021#ALL#Cliente    Loja  Serie Invoice   Type  Goods Value          Gross Val. Total Val. Taxes   
0022#STR0022#ALL#Customer  Shop  Prefix  Number     Type                Value    Curr.               Balan.
0023#STR0023#ALL#Supplier   Shop  Prefix  Number     Type                Value    Curr.               Balan.
0024#STR0024#ALL#Correlative: 
0025#STR0025#ALL#Movement(s) that has (have)generated the Accounting Entries:
0026#STR0026#ALL#Selecting Files...
 

CONR031_ES.TRES

 0001#STR0001#ALL#Este programa imprime la lista de los asientos por correlativo
0002#STR0002#ALL#en periodo solicitado por ususario.
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac. 
0005#STR0005#ALL#Detalle de los asientos por correlativo
0006#STR0006#ALL#Fcha       Numero        Tp Debito                Credito               Valor Asien. Historial
0007#STR0007#ALL#*** ANULADO POR EL OPERADOR ***
0008#STR0008#ALL#Total Debito en el dia  : 
0009#STR0009#ALL#Total Credito en el dia : 
0010#STR0010#ALL#Total Deb.en el periodo: 
0011#STR0011#ALL#Total Cred.en el periodo: 
0012#STR0012#ALL#Astos
0013#STR0013#ALL#en 
0014#STR0014#ALL#Lista de Asientos Previos           
0015#STR0015#ALL#Fecha      Numero        Tp Cuenta                  Valor Debito  Valor Credito Historial
0016#STR0016#ALL#Fecha      Numero        Tp Debito               Credito              
0017#STR0017#ALL#  Valor Asiento Historial
0018#STR0018#ALL#Fcha       Numero        Tp Cuenta                
0019#STR0019#ALL#   Valor Debito  Valor Credito Historial
0020#STR0020#ALL#Proveedor  Suc.  Serie Factura   Tipo  Val. Mercaderia      Val. Bruto Val. Total Impuestos
0021#STR0021#ALL#Cliente    Suc.  Serie Factura   Tipo  Val. Mercaderia      Val. Bruto Val. Total Impuest.
0022#STR0022#ALL#Cliente   Suc.  Prefijo Numero     Tipo                Valor    Moneda               Saldo
0023#STR0023#ALL#Proveedor  Suc.  Prefijo Numero     Tipo                Valor    Moneda               Saldo
0024#STR0024#ALL#Correlativo: 
0025#STR0025#ALL#Movimiento(s) que genero(aron) los asientos contables:
0026#STR0026#ALL#Seleccion. Registros...
 

CONR031_PT-BR.TRES

 0001#STR0001#ALL#Este programa imprime a relacao de lancamentos por Correlativo
0002#STR0002#ALL#no periodo solicitado pelo usuario.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Relacao dos Lancamentos por Correlativo
0006#STR0006#ALL#Data       Numero        Tp Debito                Credito               Valor Lancto Historico
0007#STR0007#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0008#ALL#Total Debito no dia     : 
0009#STR0009#ALL#Total Credito no dia    : 
0010#STR0010#ALL#Total Debito  no periodo: 
0011#STR0011#ALL#Total Credito no periodo: 
0012#STR0012#ALL#Lctos
0013#STR0013#ALL#em 
0014#STR0014#ALL#Relacao de Pre-Lancamentos Contabeis
0015#STR0015#ALL#Data       Numero        Tp Conta                   Valor Debito  Valor Credito Historico
0016#STR0016#ALL#Data       Numero        Tp Debito                Credito             
0017#STR0017#ALL#   Valor Lancto Historico
0018#STR0018#ALL#Data       Numero        Tp Conta                 
0019#STR0019#ALL#   Valor Debito  Valor Credito Historico
0020#STR0020#ALL#Fornecedor Loja  Serie Fatura    Tipo  Val. Mercadoria      Val. Bruto Val. Total Impostos
0021#STR0021#ALL#Cliente    Loja  Serie Fatura    Tipo  Val. Mercadoria      Val. Bruto Val. Total Impostos
0022#STR0022#ALL#Cliente   Loja  Prefixo Numero     Tipo                Valor    Moeda                Saldo
0023#STR0023#ALL#Fornecedor Loja  Prefixo Numero     Tipo                Valor    Moeda                Saldo
0024#STR0024#ALL#Correlativo: 
0025#STR0025#ALL#Movimento(s) que gerou(aram) os Lancamentos Contabeis:
0026#STR0026#ALL#Selecionando Registros...
 

CONR031_PT-PT.TRES

 0001#STR0001#ALL#Este Programa Imprime A Rela��o De Movimentos Por Correlativo
0002#STR0002#ALL#No per�odo solicitado pelo utilizador.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Rela��o Dos Movimentos Por Correlativo
0006#STR0006#ALL#Data       N�mero        Tp D�bito                Cr�dito               Valor Movimento Hist�rico
0007#STR0007#ALL#***** cancelado pelo operador *****
0008#STR0008#ALL#Total de d�bito no dia     : 
0009#STR0009#ALL#Total de cr�dito no dia    : 
0010#STR0010#ALL#Total de  d�bito  no per�odo: 
0011#STR0011#ALL#Total de cr�dito no per�odo: 
0012#STR0012#ALL#Movimentos
0013#STR0013#ALL#Em 
0014#STR0014#ALL#Rela��o De Pr�-movimentos Contabil�sticos
0015#STR0015#ALL#Data       N�mero        Tp Conta                   Valor D�bito  Valor Cr�dito Hist�rico
0016#STR0016#ALL#Data       n�mero        tp d�bito                cr�dito             
0017#STR0017#ALL#   Valor Movimento Hist�rico
0018#STR0018#ALL#Data       n�mero        tp conta                 
0019#STR0019#ALL#   Valor D�bito  Valor Cr�dito Hist�rico
0020#STR0020#ALL#Fornecedor Loja  S�rie Factura    Tipo  Val. Mercadoria      Val. Bruto Val. Total De Impostos
0021#STR0021#ALL#Cliente    Loja  S�rie Factura    Tipo  Val. Mercadoria      Val. Bruto Val. Total De Impostos
0022#STR0022#ALL#Cliente   Loja  Prefixo N�mero     Tipo                Valor    Moeda                Saldo
0023#STR0023#ALL#Fornecedor Loja  Prefixo N�mero     Tipo                Valor    Moeda                Saldo
0025#STR0025#ALL#Movimento(s) Que Gerou(aram) Os Movimentos Contabil�sticos:
0026#STR0026#ALL#A Seleccionar Registos...
 

CONR031_RU.TRES

 0001#STR0001#ALL#This program prints the list of entries per Correlative
0002#STR0002#ALL#within the period required by the user.
0003#STR0003#ALL#����. Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#List of Entries per Correlative
0006#STR0006#ALL#Date       Number        Debit Tp.                Credit                Entry Value History
0007#STR0007#ALL#*****�������� ����������*****      
0008#STR0008#ALL#Debit total in the day  : 
0009#STR0009#ALL#Credit total in the day : 
0010#STR0010#ALL#Total Debit in period:
0011#STR0011#ALL#Total Credit in period:
0012#STR0012#ALL#������.
0013#STR0013#ALL#in 
0014#STR0014#ALL#List of Accounting Pre-entries
0015#STR0015#ALL#Date       Number        Account Tp                 Debit Value   Credit Value  History  
0016#STR0016#ALL#Date       Number        Debit Tp                 Credit             
0017#STR0017#ALL#   Entry Value History
0018#STR0018#ALL#Date       Number        Account Tp               
0019#STR0019#ALL#   Debit Value   Credit Value  History
0020#STR0020#ALL#Supplier   Shop  Serie Invoice   Type  Goods Value          Gross Val. Total Val. Taxes   
0021#STR0021#ALL#Cliente    Loja  Serie Invoice   Type  Goods Value          Gross Val. Total Val. Taxes   
0022#STR0022#ALL#Customer  Shop  Prefix  Number     Type                Value    Curr.               Balan.
0023#STR0023#ALL#Supplier   Shop  Prefix  Number     Type                Value    Curr.               Balan.
0024#STR0024#ALL#Correlative: 
0025#STR0025#ALL#Movement(s) that has (have)generated the Accounting Entries:
0026#STR0026#ALL#����� ������...