Include P12 V2 - CONR360

CONR360.CH

 #DEFINE STR0001 FWI18NLang("CONR360","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR360","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR360","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR360","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR360","STR0005",5)
#DEFINE STR0007 FWI18NLang("CONR360","STR0007",6)
#DEFINE STR0008 FWI18NLang("CONR360","STR0008",7)
#DEFINE STR0009 FWI18NLang("CONR360","STR0009",8)
#DEFINE STR0010 FWI18NLang("CONR360","STR0010",9)
#DEFINE STR0011 FWI18NLang("CONR360","STR0011",10)
#DEFINE STR0012 FWI18NLang("CONR360","STR0012",11)
#DEFINE STR0013 FWI18NLang("CONR360","STR0013",12)
#DEFINE STR0014 FWI18NLang("CONR360","STR0014",13)
#DEFINE STR0015 FWI18NLang("CONR360","STR0015",14)
#DEFINE STR0016 FWI18NLang("CONR360","STR0016",15)
#DEFINE STR0017 FWI18NLang("CONR360","STR0017",16)
#DEFINE STR0018 FWI18NLang("CONR360","STR0018",17)
#DEFINE STR0019 FWI18NLang("CONR360","STR0019",18)
#DEFINE STR0020 FWI18NLang("CONR360","STR0020",19)
#DEFINE STR0021 FWI18NLang("CONR360","STR0021",20)
#DEFINE STR0022 FWI18NLang("CONR360","STR0022",21)
#DEFINE STR0023 FWI18NLang("CONR360","STR0023",22)
#DEFINE STR0024 FWI18NLang("CONR360","STR0024",23)
#DEFINE STR0025 FWI18NLang("CONR360","STR0025",24)
 

CONR360_EN.TRES

 0001#STR0001#ALL#This routine will print the Monthly Transacion of Revenue and Expense,   
0002#STR0002#ALL#according to the parameters selected by the User.    
0003#STR0003#ALL#Sheet:    
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management   
0006#STR0007#ALL#Monthly Transaction of Revenue / Expense
0007#STR0008#ALL#***** CANCELLED BY THE OPERATOR *****  
0008#STR0009#ALL#M O N T H'S   T O T A L : 
0009#STR0010#ALL#Code                    
0010#STR0011#ALL#Description                              Prior Balance        Transaction       Curr.Balance
0011#STR0012#ALL#Monthly Transaction of Revenue / Expense  in
0012#STR0013#ALL# in 
0013#STR0014#ALL#Statements            
0014#STR0015#ALL#Total of Month's Revenue
0015#STR0016#ALL#Total of Month's Expense
0016#STR0017#ALL#Month's Result  
0017#STR0018#ALL#Total of Accumulated Revenues
0018#STR0019#ALL#Total of Accumulated Expenses
0019#STR0020#ALL#Accumulated Result 
0020#STR0021#ALL#>>>>>>> Balance Consistence in    
0021#STR0022#ALL# <<<<<<<
0022#STR0023#ALL#***** According to the Account Plan's definition, these accounts are with inverted balances *****         
0023#STR0024#ALL#CODE                 
0024#STR0025#ALL#CLA DESCRIPTION                  PRIOR BALANCE       DEBIT         CREDIT     CURR.BALANCE
 

CONR360_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el movimiento mensual de ingresos y gastos de    
0002#STR0002#ALL#segun los parametros solicitados por el usuario.     
0003#STR0003#ALL#Pagina:   
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administrac. 
0006#STR0007#ALL#Movimiento Mensual de Ingreso y Gasto   
0007#STR0008#ALL#***** ANULADO POR EL OPERADOR *****
0008#STR0009#ALL#T O T A L E S  DEL  M E S:
0009#STR0010#ALL#Codigo                  
0010#STR0011#ALL#Descripc.                                             Saldo Anterior      Movimientos        Saldo Act. 
0011#STR0012#ALL#Movimiento Mensual de Ingresos y Gastos en  
0012#STR0013#ALL# en 
0013#STR0014#ALL#Cuadros Est. Demostr. 
0014#STR0015#ALL#Total Ingresos del Mes  
0015#STR0016#ALL#Total del Gasto del Mes 
0016#STR0017#ALL#Resultado de Mes
0017#STR0018#ALL#Total del Ingreso Acumulado
0018#STR0019#ALL#Total del Gasto Acumulado
0019#STR0020#ALL#Resultado Acumulado
0020#STR0021#ALL#>>>>>>> Consistencia de saldos en 
0021#STR0022#ALL# <<<<<<<
0022#STR0023#ALL#***** Segun la definicion del plan de cuentas, estas cuentas tienen sus saldos invertidos            *****
0023#STR0024#ALL#CODIGO        
0024#STR0025#ALL#MOD DESCRIPC.                                                SD.ANTERIOR            DEBITO           CREDITO       SALDO ACT. 
 

CONR360_PT-BR.TRES

 0001#STR0001#ALL#Este programa ira imprimir a Movimentacao Mensal de Receita e Despesa em 
0002#STR0002#ALL#de acordo com os parametros solicitados pelo usuario.
0003#STR0003#ALL#Folha:    
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0007#ALL#Movimentacao Mensal de Receita e Despesa
0007#STR0008#ALL#***** CANCELADO PELO OPERADOR *****
0008#STR0009#ALL#T O T A I S  D O  M E S : 
0009#STR0010#ALL#Codigo                  
0010#STR0011#ALL#Descricao                                             Saldo Anterior      Movimentacao       Saldo Atual
0011#STR0012#ALL#Movimentacao Mensal de Receita e Despesa em 
0012#STR0013#ALL# em 
0013#STR0014#ALL#Quadros Demonstrativos
0014#STR0015#ALL#Total de Receitas do Mes
0015#STR0016#ALL#Total de Despesas do Mes
0016#STR0017#ALL#Resultado do Mes
0017#STR0018#ALL#Total de Receitas Acumuladas
0018#STR0019#ALL#Total de Despesas Acumuladas
0019#STR0020#ALL#Resultado Acumulado
0020#STR0021#ALL#>>>>>>> Consistencia de Saldos em 
0021#STR0022#ALL# <<<<<<<
0022#STR0023#ALL#***** De acordo com a definicao no plano de contas, estas contas estao com os seus saldos invertidos *****
0023#STR0024#ALL#CODIGO        
0024#STR0025#ALL#NAT DESCRICAO                                                SD.ANTERIOR            DEBITO           CREDITO       SALDO ATUAL
 

CONR360_PT-PT.TRES

 0001#STR0001#ALL#Este programa ir� imprimir o movimento mensal de receita e despesa em 
0002#STR0002#ALL#De acordo com os par�metros pedidos pelo utilizador.
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0007#ALL#Movimento Mensal De Receita E Despesa
0007#STR0008#ALL#***** cancelado pelo operador *****
0008#STR0009#ALL#T o t a i s  d o  m � s : 
0009#STR0010#ALL#C�digo                  
0010#STR0011#ALL#Descric�o                                             Saldo Anterior      Movimento       Saldo Actual
0011#STR0012#ALL#Movimento mensal de receita e despesa em 
0014#STR0015#ALL#Total De Receitas Do M�s
0015#STR0016#ALL#Total De Despesas Do M�s
0016#STR0017#ALL#Resultado Do M�s
0017#STR0018#ALL#Total De Receitas Acumuladas
0018#STR0019#ALL#Total De Despesas Acumuladas
0020#STR0021#ALL#>>>>>>> valida��o de saldos em 
0022#STR0023#ALL#***** de acordo com a defini��o no plano de contas, estas contas t�m os seus saldos invertidos *****
0023#STR0024#ALL#C�digo        
0024#STR0025#ALL#Nat Descric�o                                                Saldo Anterior            D�bito           Cr�dito       Saldo Actual
 

CONR360_RU.TRES

 0001#STR0001#ALL#This routine will print the Monthly Transacion of Revenue and Expense,   
0002#STR0002#ALL#according to the parameters selected by the User.    
0003#STR0003#ALL#Sheet:    
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0007#ALL#Monthly Transaction of Revenue / Expense
0007#STR0008#ALL#***** �������� ���������� *****      
0008#STR0009#ALL#M O N T H'S   T O T A L : 
0009#STR0010#ALL#��� 
0010#STR0011#ALL#Description                              Prior Balance        Transaction       Curr.Balance
0011#STR0012#ALL#Monthly Transaction of Revenue / Expense  in
0012#STR0013#ALL# in 
0013#STR0014#ALL#Statements            
0014#STR0015#ALL#Total of Month's Revenue
0015#STR0016#ALL#Total of Month's Expense
0016#STR0017#ALL#Month's Result  
0017#STR0018#ALL#Total of Accumulated Revenues
0018#STR0019#ALL#Total of Accumulated Expenses
0019#STR0020#ALL#Accumulated Result 
0020#STR0021#ALL#>>>>>>> Balance Consistence in    
0021#STR0022#ALL# <<<<<<<
0022#STR0023#ALL#***** According to the Account Plan's definition, these accounts are with inverted balances *****         
0023#STR0024#ALL#��� 
0024#STR0025#ALL#CLA DESCRIPTION                  PRIOR BALANCE       DEBIT         CREDIT     CURR.BALANCE