Include P12 V2 - CONR160

CONR160.CH

 #DEFINE STR0001 FWI18NLang("CONR160","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR160","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR160","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR160","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR160","STR0005",5)
#DEFINE STR0006 FWI18NLang("CONR160","STR0006",6)
#DEFINE STR0007 FWI18NLang("CONR160","STR0007",7)
#DEFINE STR0008 FWI18NLang("CONR160","STR0008",8)
#DEFINE STR0009 FWI18NLang("CONR160","STR0009",9)
#DEFINE STR0010 FWI18NLang("CONR160","STR0010",10)
#DEFINE STR0011 FWI18NLang("CONR160","STR0011",11)
#DEFINE STR0012 FWI18NLang("CONR160","STR0012",12)
#DEFINE STR0013 FWI18NLang("CONR160","STR0013",13)
#DEFINE STR0014 FWI18NLang("CONR160","STR0014",14)
#DEFINE STR0015 FWI18NLang("CONR160","STR0015",15)
#DEFINE STR0016 FWI18NLang("CONR160","STR0016",16)
#DEFINE STR0017 FWI18NLang("CONR160","STR0017",17)
#DEFINE STR0018 FWI18NLang("CONR160","STR0018",18)
#DEFINE STR0019 FWI18NLang("CONR160","STR0019",19)
#DEFINE STR0020 FWI18NLang("CONR160","STR0020",20)
#DEFINE STR0021 FWI18NLang("CONR160","STR0021",21)
#DEFINE STR0022 FWI18NLang("CONR160","STR0022",22)
#DEFINE STR0023 FWI18NLang("CONR160","STR0023",23)
#DEFINE STR0024 FWI18NLang("CONR160","STR0024",24)
#DEFINE STR0025 FWI18NLang("CONR160","STR0025",25)
#DEFINE STR0026 FWI18NLang("CONR160","STR0026",26)
#DEFINE STR0027 FWI18NLang("CONR160","STR0027",27)
 

CONR160_EN.TRES

 0001#STR0001#ALL#This routine will print a report of Expenses per Extra 
0002#STR0002#ALL#Accounting Cost Center, pursuant to the parameters 
0003#STR0003#ALL#for its issuing.
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management
0006#STR0006#ALL#Expenses per Extra-Accounting Cost Center  
0007#STR0007#ALL#Account Code       Account Description                        Prior Balance     Debit in Month  Credit in Month    Curr.Balance
0008#STR0008#ALL#January
0009#STR0009#ALL#February 
0010#STR0010#ALL#March
0011#STR0011#ALL#April
0012#STR0012#ALL#May 
0013#STR0013#ALL#June 
0014#STR0014#ALL#July 
0015#STR0015#ALL#August
0016#STR0016#ALL#September
0017#STR0017#ALL#October
0018#STR0018#ALL#November
0019#STR0019#ALL#December
0020#STR0020#ALL#***** CANCELLED BY THE OPERATOR   *****
0021#STR0021#ALL#
0022#STR0022#ALL#Total : 
0023#STR0023#ALL#Month Grand Total: 
0024#STR0024#ALL#Expenses
0025#STR0025#ALL#from 
0026#STR0026#ALL# in 
0027#STR0027#ALL#To   
 

CONR160_ES.TRES

 0001#STR0001#ALL#Este programa imprimira la lista de los Gastos por    
0002#STR0002#ALL#Centro de Costo Extracontable, segun los parametros   
0003#STR0003#ALL#de su emision.                  
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#Gastos por Centro de Costo Extracontable    
0007#STR0007#ALL#Codigo de Cta.         Descripcion Cuenta                         Saldo Anterior    Debito de Mes   Credito de Mes      Saldo Act. 
0008#STR0008#ALL#Enero  
0009#STR0009#ALL#Febrero  
0010#STR0010#ALL#Marzo
0011#STR0011#ALL#Abril
0012#STR0012#ALL#Mayo
0013#STR0013#ALL#Junio
0014#STR0014#ALL#Julio
0015#STR0015#ALL#Agosto
0016#STR0016#ALL#Septiemb
0017#STR0017#ALL#Octubre
0018#STR0018#ALL#Noviemb.
0019#STR0019#ALL#Diciemb.
0020#STR0020#ALL#***** ANULADO POR EL OPERADOR *****
0021#STR0021#ALL#
0022#STR0022#ALL#Total : 
0023#STR0023#ALL#Total Gral. del Mes: 
0024#STR0024#ALL#Gastos  
0025#STR0025#ALL# De 
0026#STR0026#ALL# en 
0027#STR0027#ALL# A   
 

CONR160_PT-BR.TRES

 0001#STR0001#ALL#Este programa ir� imprimir a rela��o das Despesas  por
0002#STR0002#ALL#Centro de Custo Extra Cont�bil, de acordo com os par�-
0003#STR0003#ALL#metros, para a emiss�o do mesmo.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Despesas por Centro de Custo Extra-Contabil 
0007#STR0007#ALL#Codigo da Conta        Descricao da Conta                         Saldo Anterior    Debito no Mes   Credito no Mes      Saldo Atual
0008#STR0008#ALL#Janeiro
0009#STR0009#ALL#Fevereiro
0010#STR0010#ALL#Marco
0011#STR0011#ALL#Abril
0012#STR0012#ALL#Maio
0013#STR0013#ALL#Junho
0014#STR0014#ALL#Julho
0015#STR0015#ALL#Agosto
0016#STR0016#ALL#Setembro
0017#STR0017#ALL#Outubro
0018#STR0018#ALL#Novembro
0019#STR0019#ALL#Dezembro
0020#STR0020#ALL#***** CANCELADO PELO OPERADOR *****
0021#STR0021#ALL#
0022#STR0022#ALL#Total : 
0023#STR0023#ALL#Total Geral do Mes : 
0024#STR0024#ALL#Despesas
0025#STR0025#ALL# de 
0026#STR0026#ALL# em 
0027#STR0027#ALL# ate 
 

CONR160_PT-PT.TRES

 0003#STR0003#ALL#Par�metros, para a emiss�o do mesmo.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Despesas por centro de custo extra-contabil�stico 
0007#STR0007#ALL#C�digo Da Conta        Descri��o Da Conta                         Saldo Anterior    D�bito No M�s   Cr�dito No M�s      Saldo Actual
0020#STR0020#ALL#***** cancelado pelo operador *****
0023#STR0023#ALL#Total geral do m�s : 
0027#STR0027#ALL# at� 
 

CONR160_RU.TRES

 0001#STR0001#ALL#This routine will print a report of Expenses per Extra 
0002#STR0002#ALL#Accounting Cost Center, pursuant to the parameters 
0003#STR0003#ALL#for its issuing.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#Expenses per Extra-Accounting Cost Center  
0007#STR0007#ALL#Account Code       Account Description                        Prior Balance     Debit in Month  Credit in Month    Curr.Balance
0008#STR0008#ALL#������ 
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#***** CANCELLED BY THE OPERATOR   *****
0021#STR0021#ALL#
0022#STR0022#ALL#�����: 
0023#STR0023#ALL#Month Grand Total: 
0024#STR0024#ALL#������� 
0025#STR0025#ALL#��  
0026#STR0026#ALL# in 
0027#STR0027#ALL#�