Include P12 V2 - CONR090

CONR090.CH

 #DEFINE STR0001 FWI18NLang("CONR090","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR090","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR090","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR090","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR090","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR090","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR090","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR090","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR090","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR090","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR090","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR090","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR090","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR090","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR090","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR090","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR090","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR090","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR090","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR090","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR090","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR090","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR090","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR090","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR090","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR090","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONR090","STR0027",27)
 

CONR090_EN.TRES

 0001#STR0001#ALL#This routine will print the General Balance, 
0002#STR0002#ALL#according to the parameters selected by the User.
0003#STR0003#ALL#Z.Form 
0004#STR0004#ALL#Management   
0005#STR0005#ALL#Issue of Balance  
0006#STR0006#ALL#*   LEDGER ACCOUNT     *  D E N O M I N A T I O N                                  *            B  A  L  A  N  C  E  S             *
0007#STR0007#ALL#*                      *                                                           *       D E B I T       *    C R E D I T        *
0008#STR0008#ALL#****** CANCELLED BY THE OPERATOR ******
0009#STR0009#ALL#JANUARY
0010#STR0010#ALL#FEBRUARY 
0011#STR0011#ALL#MARCH
0012#STR0012#ALL#APRIL
0013#STR0013#ALL#MAY 
0014#STR0014#ALL#JUNE 
0015#STR0015#ALL#JULY 
0016#STR0016#ALL#AUGUST
0017#STR0017#ALL#SEPTEMBER
0018#STR0018#ALL#OCTOBER
0019#STR0019#ALL#NOVEMBER
0020#STR0020#ALL#DECEMBER
0021#STR0021#ALL#BALANCE   SHEET 
0022#STR0022#ALL#FROM 
0023#STR0023#ALL#DEBIT FOR MOST:
0024#STR0024#ALL#CREDIT FOR MOST:
0025#STR0025#ALL#Sheet:    
0026#STR0026#ALL#B A L A N C E   S H E E T
0027#STR0027#ALL# in 
 

CONR090_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el balance general de 
0002#STR0002#ALL#acuerdo con parametros solicitados por el usuario 
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac. 
0005#STR0005#ALL#Emision de Balance
0006#STR0006#ALL#* C U E N T A          *  D E N O M I N A C I O N                                  *               S  A  L  D  O  S                *
0007#STR0007#ALL#*                      *                                                           *        D E B I T O    *     C R E D I T O     *
0008#STR0008#ALL#***** ANULADO POR EL OPERADOR *****
0009#STR0009#ALL#ENERO 
0010#STR0010#ALL#FEBRERO 
0011#STR0011#ALL#MARZO 
0012#STR0012#ALL#ABRIL 
0013#STR0013#ALL#MAYO 
0014#STR0014#ALL#JUNIO 
0015#STR0015#ALL#JULIO 
0016#STR0016#ALL#AGOSTO 
0017#STR0017#ALL#SEPTIEM.
0018#STR0018#ALL#OCTUBRE
0019#STR0019#ALL#NOVIEMB.
0020#STR0020#ALL#DICIEMB.
0021#STR0021#ALL#BALANCE   PATRIMONIAL   
0022#STR0022#ALL#DE 
0023#STR0023#ALL#DEBITO A MAYOR 
0024#STR0024#ALL#CREDITO A MAYOR:
0025#STR0025#ALL#Pagina:   
0026#STR0026#ALL#B A L A N C E   P A T R I M O N I A L
0027#STR0027#ALL# en 
 

CONR090_PT-BR.TRES

 0001#STR0001#ALL#Este programa  ira  imprimir o  Balanco  Geral, de
0002#STR0002#ALL#acordo com os parametros solicitados pelo usuario.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Emissao do Balanco
0006#STR0006#ALL#* C O N T A            *  D E N O M I N A C A O                                    *               S  A  L  D  O  S                *
0007#STR0007#ALL#*                      *                                                           *       D E B I T O     *    C R E D I T O      *
0008#STR0008#ALL#***** CANCELADO PELO OPERADOR *****
0009#STR0009#ALL#JANEIRO
0010#STR0010#ALL#FEVEREIRO
0011#STR0011#ALL#MARCO
0012#STR0012#ALL#ABRIL
0013#STR0013#ALL#MAIO
0014#STR0014#ALL#JUNHO
0015#STR0015#ALL#JULHO
0016#STR0016#ALL#AGOSTO
0017#STR0017#ALL#SETEMBRO
0018#STR0018#ALL#OUTUBRO
0019#STR0019#ALL#NOVEMBRO
0020#STR0020#ALL#DEZEMBRO
0021#STR0021#ALL#BALANCO   PATRIMONIAL   
0022#STR0022#ALL# DE 
0023#STR0023#ALL#DEBITO A MAIOR:
0024#STR0024#ALL#CREDITO A MAIOR:
0025#STR0025#ALL#Folha:    
0026#STR0026#ALL#B A L A N C O   P A T R I M O N I A L
0027#STR0027#ALL# em 
 

CONR090_PT-PT.TRES

 0001#STR0001#ALL#Este programa  ir�  imprimir o  balan�o  geral, de
0002#STR0002#ALL#Acordo com os par�metros solicitados pelo utilizador.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Emiss�o Do Balan�o
0006#STR0006#ALL#* c o n t a            *  d e n o m i n a � � o                                    *               s  a  l  d  o  s                *
0007#STR0007#ALL#*                      *                                                           *       d � b i t o     *    c r � d i t o      *
0008#STR0008#ALL#***** cancelado pelo operador *****
0009#STR0009#ALL#Janeiro
0010#STR0010#ALL#Fevereiro
0011#STR0011#ALL#Marco
0012#STR0012#ALL#Abril
0013#STR0013#ALL#Maio
0014#STR0014#ALL#Junho
0015#STR0015#ALL#Julho
0016#STR0016#ALL#Agosto
0017#STR0017#ALL#Setembro
0018#STR0018#ALL#Outubro
0019#STR0019#ALL#Novembro
0020#STR0020#ALL#Dezembro
0021#STR0021#ALL#Balan�o   patrimonial   
0022#STR0022#ALL# de 
0023#STR0023#ALL#D�bito A Maior:
0024#STR0024#ALL#Cr�dito A Maior:
0026#STR0026#ALL#B A L A N � O   P A T R I M O N I A L
 

CONR090_RU.TRES

 0001#STR0001#ALL#This routine will print the General Balance, 
0002#STR0002#ALL#according to the parameters selected by the User.
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#Issue of Balance  
0006#STR0006#ALL#*   LEDGER ACCOUNT     *  D E N O M I N A T I O N                                  *            B  A  L  A  N  C  E  S             *
0007#STR0007#ALL#*                      *                                                           *       D E B I T       *    C R E D I T        *
0008#STR0008#ALL#****** CANCELLED BY THE OPERATOR ******
0009#STR0009#ALL#������ 
0010#STR0010#ALL#������� 
0011#STR0011#ALL#���� 
0012#STR0012#ALL#���. 
0013#STR0013#ALL#���
0014#STR0014#ALL#����
0015#STR0015#ALL#����
0016#STR0016#ALL#������
0017#STR0017#ALL#�������� 
0018#STR0018#ALL#�������
0019#STR0019#ALL#������  
0020#STR0020#ALL#������� 
0021#STR0021#ALL#BALANCE   SHEET
0022#STR0022#ALL#��  
0023#STR0023#ALL#DEBIT FOR MOST:
0024#STR0024#ALL#CREDIT FOR MOST:
0025#STR0025#ALL#Sheet:    
0026#STR0026#ALL#B A L A N C E   S H E E T
0027#STR0027#ALL# in