Include P12 V2 - CONR361

CONR361.CH

 #DEFINE STR0001 FWI18NLang("CONR361","STR0001",1)
#DEFINE STR0002 FWI18NLang("CONR361","STR0002",2)
#DEFINE STR0003 FWI18NLang("CONR361","STR0003",3)
#DEFINE STR0004 FWI18NLang("CONR361","STR0004",4)
#DEFINE STR0005 FWI18NLang("CONR361","STR0005",5)
#DEFINE STR0007 FWI18NLang("CONR361","STR0007",6)
#DEFINE STR0008 FWI18NLang("CONR361","STR0008",7)
#DEFINE STR0009 FWI18NLang("CONR361","STR0009",8)
#DEFINE STR0010 FWI18NLang("CONR361","STR0010",9)
#DEFINE STR0011 FWI18NLang("CONR361","STR0011",10)
#DEFINE STR0012 FWI18NLang("CONR361","STR0012",11)
#DEFINE STR0013 FWI18NLang("CONR361","STR0013",12)
#DEFINE STR0014 FWI18NLang("CONR361","STR0014",13)
#DEFINE STR0015 FWI18NLang("CONR361","STR0015",14)
#DEFINE STR0016 FWI18NLang("CONR361","STR0016",15)
#DEFINE STR0017 FWI18NLang("CONR361","STR0017",16)
#DEFINE STR0018 FWI18NLang("CONR361","STR0018",17)
#DEFINE STR0019 FWI18NLang("CONR361","STR0019",18)
#DEFINE STR0020 FWI18NLang("CONR361","STR0020",19)
#DEFINE STR0021 FWI18NLang("CONR361","STR0021",20)
#DEFINE STR0022 FWI18NLang("CONR361","STR0022",21)
#DEFINE STR0023 FWI18NLang("CONR361","STR0023",22)
#DEFINE STR0024 FWI18NLang("CONR361","STR0024",23)
#DEFINE STR0025 FWI18NLang("CONR361","STR0025",24)
#DEFINE STR0026 FWI18NLang("CONR361","STR0026",25)
#DEFINE STR0027 FWI18NLang("CONR361","STR0027",26)
#DEFINE STR0028 FWI18NLang("CONR361","STR0028",27)
#DEFINE STR0029 FWI18NLang("CONR361","STR0029",28)
#DEFINE STR0031 FWI18NLang("CONR361","STR0031",29)
#DEFINE STR0032 FWI18NLang("CONR361","STR0032",30)
#DEFINE STR0033 FWI18NLang("CONR361","STR0033",31)
#DEFINE STR0034 FWI18NLang("CONR361","STR0034",32)
#DEFINE STR0035 FWI18NLang("CONR361","STR0035",33)
#DEFINE STR0036 FWI18NLang("CONR361","STR0036",34)
#DEFINE STR0037 FWI18NLang("CONR361","STR0037",35)
#DEFINE STR0038 FWI18NLang("CONR361","STR0038",36)
#DEFINE STR0039 FWI18NLang("CONR361","STR0039",37)
#DEFINE STR0040 FWI18NLang("CONR361","STR0040",38)
#DEFINE STR0041 FWI18NLang("CONR361","STR0041",39)
#DEFINE STR0042 FWI18NLang("CONR361","STR0042",40)
#DEFINE STR0043 FWI18NLang("CONR361","STR0043",41)
#DEFINE STR0044 FWI18NLang("CONR361","STR0044",42)
#DEFINE STR0045 FWI18NLang("CONR361","STR0045",43)
#DEFINE STR0046 FWI18NLang("CONR361","STR0046",44)
#DEFINE STR0047 FWI18NLang("CONR361","STR0047",45)
#DEFINE STR0048 FWI18NLang("CONR361","STR0048",46)
#DEFINE STR0049 FWI18NLang("CONR361","STR0049",47)
#DEFINE STR0050 FWI18NLang("CONR361","STR0050",48)
#DEFINE STR0051 FWI18NLang("CONR361","STR0051",49)
#DEFINE STR0052 FWI18NLang("CONR361","STR0052",50)
 

CONR361_EN.TRES

 0001#STR0001#ALL#This routine will print the Monthly Movement of Revenue and Expenses, 
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 Movement of Revenue / Expenses
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 and Expenses in 
0012#STR0013#ALL# in 
0013#STR0014#ALL#Statements           
0014#STR0015#ALL#Total Monthly Revenue
0015#STR0016#ALL#Total Monthly Expenses
0016#STR0017#ALL#Monthly Result  
0017#STR0018#ALL#Total Accumulated Revenues
0018#STR0019#ALL#Total 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
0025#STR0026#ALL#Total Monthly Cost of Sales
0026#STR0027#ALL#Total Monthly Production/Operation
0027#STR0028#ALL#Total Accumulated Cost of Sales
0028#STR0029#ALL#Total Accumulated Production/Operation
0029#STR0031#ALL#Close Reference    ?
0030#STR0032#ALL#From Account       ?
0031#STR0033#ALL#To Account         ?
0032#STR0034#ALL#From Page          ?
0033#STR0035#ALL#Lang. Description  ?
0034#STR0036#ALL#National
0035#STR0037#ALL#Foreign
0036#STR0038#ALL#Which Currency     ?
0037#STR0039#ALL#Curr. 1
0038#STR0040#ALL#Curr. 2
0039#STR0041#ALL#Curr. 3
0040#STR0042#ALL#Curr. 4
0041#STR0043#ALL#Curr. 5
0042#STR0044#ALL#Set Demonstr.Chart ?
0043#STR0045#ALL#Yes
0044#STR0046#ALL#No
0045#STR0047#ALL#Receipts Total Acc.?
0046#STR0048#ALL#Expenses Total Acc.?
0047#STR0049#ALL#Sales Cost Tot.Acc.?
0048#STR0050#ALL#Prod/Oper Tot.Acc. ?
0049#STR0051#ALL#Print Consistency  ?
0050#STR0052#ALL#Consid. Last Ast.GP?
 

CONR361_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el Movimiento Mensual de Ingresos y Gastos       
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 Ingresos y Gastos 
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 de Gastos del Mes 
0016#STR0017#ALL#Resultado de Mes
0017#STR0018#ALL#Total de Ingresos Acumulados
0018#STR0019#ALL#Total de Gastos acumulados  
0019#STR0020#ALL#Resultado acumulado
0020#STR0021#ALL#>>>>>>> Consistencia de saldos en 
0021#STR0022#ALL# <<<<<<<
0022#STR0023#ALL#***** De acuerdo con 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. 
0025#STR0026#ALL#Total Costo de Ventas del Mes  
0026#STR0027#ALL#Total produccion u operacion del Mes  
0027#STR0028#ALL#Total de Costo de Ventas Acumulado
0028#STR0029#ALL#Total Produccion u Operacion acumulado  
0029#STR0031#ALL#�Fecha referencia  ?
0030#STR0032#ALL#�De Cuenta         ?
0031#STR0033#ALL#�A  Cuenta         ?
0032#STR0034#ALL#�De Pagina         ?
0033#STR0035#ALL#�Descripcion �Idioma?
0034#STR0036#ALL#Nacional
0035#STR0037#ALL#Extranjera
0036#STR0038#ALL#��Que Moneda       ?
0037#STR0039#ALL#Moneda 1
0038#STR0040#ALL#Moneda 2
0039#STR0041#ALL#Moneda 3
0040#STR0042#ALL#Moneda 4
0041#STR0043#ALL#Moneda 5
0042#STR0044#ALL#�El. Cuadro Est. Dem?
0043#STR0045#ALL#Si
0044#STR0046#ALL#No
0045#STR0047#ALL#�Cta Total Ingresos?
0046#STR0048#ALL#�Cta Total Gastos  ?
0047#STR0049#ALL#�Cta Tot Cost Venta?
0048#STR0050#ALL#�Cta Tot Prod/Oper ?
0049#STR0051#ALL#�Impr Consistencia ?
0050#STR0052#ALL# �Cons. ult Ast. GP?
 

CONR361_PT-BR.TRES

 0001#STR0001#ALL#Este programa ir� imprimir a Movimentacao Mensal de Receita e Despesa em 
0002#STR0002#ALL#de acordo com os par�metros solicitados pelo usu�rio.
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
0025#STR0026#ALL#Total de Custo de Vendas do Mes
0026#STR0027#ALL#Total de Producao ou Operacao do Mes
0027#STR0028#ALL#Total de Custo de Vendas Acumulado
0028#STR0029#ALL#Total de Producao ou Operacao Acumulado
0029#STR0031#ALL#�Fecha Referencia  ?
0030#STR0032#ALL#�De Cuenta         ?
0031#STR0033#ALL#�A  Cuenta         ?
0032#STR0034#ALL#�De P�gina         ?
0033#STR0035#ALL#Descripci�n �Idioma?
0034#STR0036#ALL#Nacional
0035#STR0037#ALL#Extranjera
0036#STR0038#ALL#�Cu�l Moneda       ?
0037#STR0039#ALL#Moneda 1
0038#STR0040#ALL#Moneda 2
0039#STR0041#ALL#Moneda 3
0040#STR0042#ALL#Moneda 4
0041#STR0043#ALL#Moneda 5
0042#STR0044#ALL#�Arma Cuadro Demons?
0043#STR0045#ALL#Si
0044#STR0046#ALL#No
0045#STR0047#ALL#�Cta Total Ingresos?
0046#STR0048#ALL#�Cta Total Gastos  ?
0047#STR0049#ALL#�Cta Tot Cost Venta?
0048#STR0050#ALL#�Cta Tot Prod/Oper ?
0049#STR0051#ALL#�Impr Consistencia ?
0050#STR0052#ALL#�Consd. �lt Ast. GP?
 

CONR361_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
0025#STR0026#ALL#Total De Custo De Vendas Do M�s
0026#STR0027#ALL#Total De Produ��o Ou Opera��o Do M�s
0027#STR0028#ALL#Total De Custo De Vendas Acumulado
0028#STR0029#ALL#Total De Produ��o Ou Opera��o Acumuladas
0029#STR0031#ALL#�data refer�ncia  ?
0030#STR0032#ALL#�de conta         ?
0031#STR0033#ALL#�a  conta        ?
0032#STR0034#ALL#�de p�gina         ?
0033#STR0035#ALL#Descri��o �idioma?
0035#STR0037#ALL#Estrangeiro
0036#STR0038#ALL#�qual a moeda       ?
0037#STR0039#ALL#Moeda 1
0038#STR0040#ALL#Moeda 2
0039#STR0041#ALL#Moeda 3
0040#STR0042#ALL#Moeda 4
0041#STR0043#ALL#Moeda 5
0042#STR0044#ALL#�arma Quadro Demons?
0043#STR0045#ALL#Sim
0045#STR0047#ALL#�ct. Total Bilhetes?
0046#STR0048#ALL#�ct. total gastos  ?
0047#STR0049#ALL#�ct. Tot. Cost. Venda?
0048#STR0050#ALL#�ct. tot. prod./oper. ?
0049#STR0051#ALL#�impr comprovativo ?
0050#STR0052#ALL#�consd. Elt Ast. Gp?
 

CONR361_RU.TRES

 0001#STR0001#ALL#This routine will print the Monthly Movement of Revenue and Expenses, 
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 Movement of Revenue / Expenses
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 Movement of Revenue / Expenses in
0012#STR0013#ALL# in 
0013#STR0014#ALL#Statements           
0014#STR0015#ALL#Total Monthly Revenue
0015#STR0016#ALL#Total Monthly Expenses
0016#STR0017#ALL#Monthly Result  
0017#STR0018#ALL#Total Accumulated Revenues
0018#STR0019#ALL#Total 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
0025#STR0026#ALL#Total Monthly Cost of Sales
0026#STR0027#ALL#Total Monthly Production/Operation
0027#STR0028#ALL#Total Accumulated Cost of Sales
0028#STR0029#ALL#Total Accumulated Production/Operation
0029#STR0031#ALL#Close Reference    ?
0030#STR0032#ALL#From Account       ?
0031#STR0033#ALL#To Account         ?
0032#STR0034#ALL#From Page          ?
0033#STR0035#ALL#Lang. Description  ?
0034#STR0036#ALL#National
0035#STR0037#ALL#Foreign
0036#STR0038#ALL#Which Currency     ?
0037#STR0039#ALL#Curr. 1
0038#STR0040#ALL#Curr. 2
0039#STR0041#ALL#Curr. 3
0040#STR0042#ALL#Curr. 4
0041#STR0043#ALL#Curr. 5
0042#STR0044#ALL#Set Demonstr.Chart ?
0043#STR0045#ALL#�� 
0044#STR0046#ALL#���
0045#STR0047#ALL#Receipts Total Acc.?
0046#STR0048#ALL#Expenses Total Acc.?
0047#STR0049#ALL#Sales Cost Tot.Acc.?
0048#STR0050#ALL#Prod/Oper Tot.Acc. ?
0049#STR0051#ALL#Print Consistency  ?
0050#STR0052#ALL#Consid. Last Ast.GP?