Include P12 V2 - CONR130

CONR130.CH

 #DEFINE STR0001 FWI18NLang("CONR130","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR130","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR130","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR130","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR130","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR130","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR130","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR130","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR130","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR130","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR130","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR130","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR130","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR130","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR130","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR130","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR130","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR130","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR130","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR130","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR130","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR130","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR130","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR130","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR130","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR130","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONR130","STR0027",27)
 

CONR130_EN.TRES

 0001#STR0001#ALL#This routine will print Trial Balance per Extra-Account. 
0002#STR0002#ALL#Cost Centers, according to parameters requested by the 
0003#STR0003#ALL#user.
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#Trial Balance per Extra-Accounting C. Center 
0007#STR0007#ALL#*                                                                                          MONTH TRANSACTIONS                      *
0008#STR0008#ALL#* ACCOUNT CODE            D  E  S  C  R  I  P  T  .         PRIOR BALANCE               DEBIT           CREDIT      CURRENT BALANCE*
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#***** CANCELLED BY THE OPERATOR   *****
0022#STR0022#ALL#Cost Center    : 
0023#STR0023#ALL#Total of Cost Center    : 
0024#STR0024#ALL#M O N T H   T O T A L S: 
0025#STR0025#ALL#from 
0026#STR0026#ALL# on 
0027#STR0027#ALL#to   
 

CONR130_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el balance por Centro de Costo
0002#STR0002#ALL#Extracontable de acuerdo con los parametros solici-
0003#STR0003#ALL#tados por el usuario.
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#Balance Parcial por Centro de Costo Extracont
0007#STR0007#ALL#*                                                                                          MOVIMTO. DEL MES                        *
0008#STR0008#ALL#* CODIGO DE CTA.          D  E  S  C  R  I  P  C. O         SALDO ANTERIOR              DEBITO          CREDITO      SALDO ACT.    *
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#Septemb.
0018#STR0018#ALL#Octubre
0019#STR0019#ALL#Noviemb.
0020#STR0020#ALL#Diciemb.
0021#STR0021#ALL#***** ANULADO POR EL OPERADOR *****
0022#STR0022#ALL#: 
0023#STR0023#ALL#Total de Centro de Costo: 
0024#STR0024#ALL#T O T A L .  D E  M E S : 
0025#STR0025#ALL# De 
0026#STR0026#ALL# en 
0027#STR0027#ALL# A    
 

CONR130_PT-BR.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o Balancete por  Centro de 
0002#STR0002#ALL#Custos Extra-Cont�bil de acordo com os par�metros so-
0003#STR0003#ALL#licitados pelo usu�rio.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Balancete por Centro de Custos Extra-Contabil
0007#STR0007#ALL#*                                                                                          MOVIMENTO DO MES                        *
0008#STR0008#ALL#* CODIGO DA CONTA         D  E  S  C  R  I  C  A  O         SALDO ANTERIOR              DEBITO          CREDITO      SALDO ATUAL   *
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#***** CANCELADO PELO OPERADOR *****
0022#STR0022#ALL#: 
0023#STR0023#ALL#Total do Centro de Custo: 
0024#STR0024#ALL#T O T A I S  D O  M E S : 
0025#STR0025#ALL# de 
0026#STR0026#ALL# em 
0027#STR0027#ALL# ate 
 

CONR130_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o balancete por  centro de 
0003#STR0003#ALL#Licitados pelo utilizador.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Balancete Por Centro De Custos Extra-contabil�stico
0007#STR0007#ALL#*                                                                                          movimento do m�s                        *
0008#STR0008#ALL#* c�digo da conta         d  e  s  c  r  i  �  �  o         saldo anterior              d�bito          cr�dito      saldo actual   *
0021#STR0021#ALL#***** cancelado pelo operador *****
0023#STR0023#ALL#Total do centro de custo: 
0024#STR0024#ALL#T o t a i s  d o  m � s : 
0027#STR0027#ALL# at� 
 

CONR130_RU.TRES

 0001#STR0001#ALL#This routine will print Trial Balance per Extra-Account. 
0002#STR0002#ALL#Cost Centers, according to parameters requested by the 
0003#STR0003#ALL#�����
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Trial Balance per Extra-Accounting C. Center 
0007#STR0007#ALL#*                                                                                          MONTH TRANSACTIONS                      *
0008#STR0008#ALL#* ACCOUNT CODE            D  E  S  C  R  I  P  T  .         PRIOR BALANCE               DEBIT           CREDIT      CURRENT BALANCE*
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#***** CANCELLED BY THE OPERATOR   *****
0022#STR0022#ALL#Cost Center    : 
0023#STR0023#ALL#Total of Cost Center    : 
0024#STR0024#ALL#M O N T H   T O T A L S: 
0025#STR0025#ALL#��  
0026#STR0026#ALL# ��
0027#STR0027#ALL#��