Include P12 V2 - KEXR290

KEXR290.CH

 #DEFINE STR0001 FWI18NLang("KEXR290","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR290","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR290","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR290","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR290","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR290","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR290","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR290","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR290","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR290","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR290","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR290","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR290","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR290","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR290","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR290","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR290","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR290","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR290","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR290","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR290","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR290","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR290","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR290","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR290","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR290","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR290","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXR290","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXR290","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXR290","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXR290","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXR290","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXR290","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXR290","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXR290","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXR290","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXR290","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXR290","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXR290","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXR290","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXR290","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXR290","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXR290","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXR290","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXR290","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXR290","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXR290","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXR290","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXR290","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXR290","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXR290","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXR290","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXR290","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXR290","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXR290","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXR290","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXR290","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXR290","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXR290","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXR290","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXR290","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXR290","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXR290","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXR290","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXR290","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXR290","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXR290","STR0067",67)
 

KEXR290_EN.TRES

 0001#STR0001#ALL#Prints Income Statement                   
0002#STR0002#ALL#Revenues, Expenses, and Taxes to be Deducted and Recovered.
0003#STR0003#ALL#Income Statement Report.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#From Period   
0007#STR0007#ALL#To Period
0008#STR0008#ALL#Income Statement Report. Period from 
0009#STR0009#ALL# TO 
0010#STR0010#ALL#JAN
0011#STR0011#ALL#FEB
0012#STR0012#ALL#MAR
0013#STR0013#ALL#APR
0014#STR0014#ALL#MAY
0015#STR0015#ALL#JUN
0016#STR0016#ALL#JUL
0017#STR0017#ALL#AUG
0018#STR0018#ALL#SEP
0019#STR0019#ALL#OCT
0020#STR0020#ALL#NOV
0021#STR0021#ALL#DEC
0022#STR0022#ALL#TOTAL
0023#STR0023#ALL#Wait, generating file
0024#STR0024#ALL#No record was found.
0025#STR0025#ALL#Operation canceled by the operator
0026#STR0026#ALL#Profit         
0027#STR0027#ALL#PRODUCT REVENUES
0028#STR0028#ALL#SERVICE REVENUES
0029#STR0029#ALL#EXPENSES
0030#STR0030#ALL#TAXES TO BE DEDUCTED
0031#STR0031#ALL#TAXES TO BE RECOVERED
0032#STR0032#ALL#R E S U L T
0033#STR0033#ALL#(+)ProductRev.
0034#STR0034#ALL#(+)ServiceRev.
0035#STR0035#ALL#(=) Total      
0036#STR0036#ALL#(-)Purchases    
0037#STR0037#ALL#(=)Net    
0038#STR0038#ALL#(-)Expenses   
0039#STR0039#ALL#Initial and Final Date must be filled out.
0040#STR0040#ALL#Initial date must be earlier than Final date.
0041#STR0041#ALL#Acceptable maximum period of 12 months.
0042#STR0042#ALL#Acceptable maximum period of 12 months.
0043#STR0043#ALL#From Branch
0044#STR0044#ALL#To Branch 
0045#STR0045#ALL#Initial Branch Code must be lower than Final Branch Code
0046#STR0046#ALL#Branch:
0047#STR0047#ALL#PURCHASES
0048#STR0048#ALL#Purchases     (-)
0049#STR0049#ALL#Expenses    (-)
0050#STR0050#ALL#EXPENSES
0051#STR0051#ALL#Currency
0052#STR0052#ALL#Other currencies
0053#STR0053#ALL#Currency 1
0054#STR0054#ALL#Currency 2
0055#STR0055#ALL#Currency 3
0056#STR0056#ALL#Currency 4
0057#STR0057#ALL#Currency 5
0058#STR0058#ALL#Convert
0059#STR0059#ALL#Do not print
0060#STR0060#ALL#Selecting Records...
0061#STR0061#ALL#RETURN
0062#STR0062#ALL#G E N E R A L    R E S U L T
0063#STR0063#ALL#R E S U L T -  B R A N C H
0064#STR0064#ALL#Due Date?
0065#STR0065#ALL#Regular Due Date
0066#STR0066#ALL#Actual Due Date  
0067#STR0067#ALL#CASH PARTIAL WITHDRAWAL
 

KEXR290_ES.TRES

 0001#STR0001#ALL#Imprime Estado de Resultados                   
0002#STR0002#ALL#Ingresos, Gastos e Imp. por Deducir y por Recuperar.
0003#STR0003#ALL#Informe Estado de Resultados.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administrac. 
0006#STR0006#ALL#De Periodo   
0007#STR0007#ALL#A Periodo
0008#STR0008#ALL#Informe Estado de Resultados. Periodo de 
0009#STR0009#ALL# A 
0010#STR0010#ALL#ENE
0011#STR0011#ALL#FEB
0012#STR0012#ALL#MAR
0013#STR0013#ALL#ABR
0014#STR0014#ALL#MAY
0015#STR0015#ALL#JUN
0016#STR0016#ALL#JUL
0017#STR0017#ALL#AGO
0018#STR0018#ALL#SEP
0019#STR0019#ALL#OCT
0020#STR0020#ALL#NOV
0021#STR0021#ALL#DIC
0022#STR0022#ALL#TOTAL
0023#STR0023#ALL#Espere, Generando Arch.
0024#STR0024#ALL#Ningun registro se encontro.
0025#STR0025#ALL#Operacion anulada por el operador
0026#STR0026#ALL#Ganancia      
0027#STR0027#ALL#INGRESO DE  PRODUCTOS
0028#STR0028#ALL#INGRESO  DE  SERVICIOS
0029#STR0029#ALL#GASTOS
0030#STR0030#ALL#IMPUESTOS P DEDUC.
0031#STR0031#ALL#IMPUESTOS P RECUPER.
0032#STR0032#ALL#R E S U L T A D O
0033#STR0033#ALL#(+)Rec. Prod. 
0034#STR0034#ALL#(+)Rec. Serv. 
0035#STR0035#ALL#(=)Total      
0036#STR0036#ALL#(-)Compras    
0037#STR0037#ALL#(=)Neto    
0038#STR0038#ALL#(-)Gastos   
0039#STR0039#ALL#Es obligatorio el rellenado de la Fecha Ini. y Final.
0040#STR0040#ALL#La Fecha Ini. debe ser Inferor a la Fecha Fin.
0041#STR0041#ALL#Perido maximo aceptable de 12 meses.
0042#STR0042#ALL#Perido maximo aceptable de 12 meses.
0043#STR0043#ALL#De Sucur.
0044#STR0044#ALL#A Sucur.
0045#STR0045#ALL#El Cod. de la Suc. Ini. debe ser inferior al Cod. de la Suc. Final
0046#STR0046#ALL#Sucurs.:
0047#STR0047#ALL#COMPRAS
0048#STR0048#ALL#Compras     (-)
0049#STR0049#ALL#Gastos    (-)
0050#STR0050#ALL#GASTOS
0051#STR0051#ALL#Moneda
0052#STR0052#ALL#Otras monedas
0053#STR0053#ALL#Moneda 1
0054#STR0054#ALL#Moneda 2
0055#STR0055#ALL#Moneda 3
0056#STR0056#ALL#Moneda 4
0057#STR0057#ALL#Moneda 5
0058#STR0058#ALL#Convertir
0059#STR0059#ALL#No imprimir
0060#STR0060#ALL#Seleccionando Registros...
0061#STR0061#ALL#DEVOLUC. 
0062#STR0062#ALL#R E S U L T A D O    G R A L
0063#STR0063#ALL#R E S U L T . -  S U C U R S A L
0064#STR0064#ALL#�Vencim.?
0065#STR0065#ALL#Venc. Normal
0066#STR0066#ALL#Venc. Real  
0067#STR0067#ALL#RET. P.
 

KEXR290_PT-BR.TRES

 0001#STR0001#ALL#Imprime Demonstrativo de Resultados                   
0002#STR0002#ALL#Receitas, Despesas e Impostos a Deduzir e a Recuperar.
0003#STR0003#ALL#Relatorio Demonstrativo de Resultados.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Do Periodo   
0007#STR0007#ALL#Ate o Periodo
0008#STR0008#ALL#Relatorio Demonstrativo de Resultados. Periodo de 
0009#STR0009#ALL# ATE 
0010#STR0010#ALL#JAN
0011#STR0011#ALL#FEV
0012#STR0012#ALL#MAR
0013#STR0013#ALL#ABR
0014#STR0014#ALL#MAI
0015#STR0015#ALL#JUN
0016#STR0016#ALL#JUL
0017#STR0017#ALL#AGO
0018#STR0018#ALL#SET
0019#STR0019#ALL#OUT
0020#STR0020#ALL#NOV
0021#STR0021#ALL#DEZ
0022#STR0022#ALL#TOTAL
0023#STR0023#ALL#Aguarde Gerando Arquivo
0024#STR0024#ALL#Nenhum Registro foi encontrado.
0025#STR0025#ALL#Operacao Cancelada pelo Operador
0026#STR0026#ALL#Lucro         
0027#STR0027#ALL#RECEITAS DE  PRODUTOS
0028#STR0028#ALL#RECEITAS  DE  SERVICOS
0029#STR0029#ALL#DESPESAS
0030#STR0030#ALL#IMPOSTOS A DEDUZIR
0031#STR0031#ALL#IMPOSTOS A RECUPERAR
0032#STR0032#ALL#R E S U L T A D O
0033#STR0033#ALL#(+)Rec.Produto
0034#STR0034#ALL#(+)Rec.Servico
0035#STR0035#ALL#(=)Total      
0036#STR0036#ALL#(-)Compras    
0037#STR0037#ALL#(=)Liquido    
0038#STR0038#ALL#(-)Despesas   
0039#STR0039#ALL#E obrigatorio o preenchimento da Data Inicial e Final.
0040#STR0040#ALL#A data Inicial deve ser Menor que a data Final.
0041#STR0041#ALL#Perido maximo aceitavel de 12 meses.
0042#STR0042#ALL#Perido maximo aceitavel de 12 meses.
0043#STR0043#ALL#Da Filial
0044#STR0044#ALL#Ate a Filial
0045#STR0045#ALL#O Cod. da Filial Inicial deve ser menor que o Cod. da Filial Final
0046#STR0046#ALL#Filial :
0047#STR0047#ALL#COMPRAS
0048#STR0048#ALL#Compras     (-)
0049#STR0049#ALL#Despesas    (-)
0050#STR0050#ALL#DESPESAS
0051#STR0051#ALL#Moeda
0052#STR0052#ALL#Outras moedas
0053#STR0053#ALL#Moeda 1
0054#STR0054#ALL#Moeda 2
0055#STR0055#ALL#Moeda 3
0056#STR0056#ALL#Moeda 4
0057#STR0057#ALL#Moeda 5
0058#STR0058#ALL#Converter
0059#STR0059#ALL#Nao imprimir
0060#STR0060#ALL#Selecionando Registros...
0061#STR0061#ALL#DEVOLUCOES
0062#STR0062#ALL#R E S U L T A D O    G E R A L
0063#STR0063#ALL#R E S U L T A D O -  F I L I A L
0064#STR0064#ALL#Vencimento ?
0065#STR0065#ALL#Venc. Normal
0066#STR0066#ALL#Venc. Real  
0067#STR0067#ALL#SANGRIA
 

KEXR290_PT-PT.TRES

 0001#STR0001#ALL#Imprime demonstrativo de resultados                   
0002#STR0002#ALL#receitas, despesas e impostos a deduzir e a recuperar.
0003#STR0003#ALL#Relat�rio Demonstrativo de Resultados.
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Do per�odo   
0007#STR0007#ALL#At� o per�odo
0008#STR0008#ALL#Relat�rio Demonstrativo de Resultados Do per�odo 
0009#STR0009#ALL# AT� 
0023#STR0023#ALL#Aguarde, a gerar ficheiro.
0024#STR0024#ALL#Nenhum registo foi encontrado.
0025#STR0025#ALL#Opera��o cancelada pelo operador.
0027#STR0027#ALL#RECEITAS DE ARTIGOS
0028#STR0028#ALL#RECEITAS DE SERVI�OS
0033#STR0033#ALL#(+)Rec.Artigo
0034#STR0034#ALL#(+)Rec.Servi�o
0036#STR0036#ALL#Compras    
0037#STR0037#ALL#(=)L�quido    
0039#STR0039#ALL#E obrigat�rio o preenchimento da data inicial e final.
0040#STR0040#ALL#A data inicial deve ser menor que a data final.
0041#STR0041#ALL#Per�odo m�ximo aceit�vel de 12 meses.
0042#STR0042#ALL#Per�odo m�ximo aceit�vel de 12 meses.
0043#STR0043#ALL#Da filial
0044#STR0044#ALL#At� a filial
0045#STR0045#ALL#O c�d. da filial inicial deve ser menor que o c�d. da filial final.
0046#STR0046#ALL#Filial:
0059#STR0059#ALL#N�o imprimir
0060#STR0060#ALL#A seleccionar registos ...
0061#STR0061#ALL#DEVOLU��ES
0064#STR0064#ALL#Vencimento?
0067#STR0067#ALL#SA�DA
 

KEXR290_RU.TRES

 0001#STR0001#ALL#Prints Income Statement                   
0002#STR0002#ALL#Revenues, Expenses, and Taxes to be Deducted and Recovered.
0003#STR0003#ALL#Income Statement Report.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#From Period   
0007#STR0007#ALL#To Period
0008#STR0008#ALL#Income Statement Report. Period from 
0009#STR0009#ALL# TO 
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#���.
0022#STR0022#ALL#���� 
0023#STR0023#ALL#Wait, generating file
0024#STR0024#ALL#No record was found.
0025#STR0025#ALL#Operation canceled by the operator
0026#STR0026#ALL#Profit         
0027#STR0027#ALL#PRODUCT REVENUES
0028#STR0028#ALL#SERVICE REVENUES
0029#STR0029#ALL#������� 
0030#STR0030#ALL#TAXES TO BE DEDUCTED
0031#STR0031#ALL#TAXES TO BE RECOVERED
0032#STR0032#ALL#R E S U L T
0033#STR0033#ALL#(+)ProductRev.
0034#STR0034#ALL#(+)ServiceRev.
0035#STR0035#ALL#(=) Total      
0036#STR0036#ALL#(-)Purchases    
0037#STR0037#ALL#(=)Net    
0038#STR0038#ALL#(-)Expenses   
0039#STR0039#ALL#Initial and Final Date must be filled out.
0040#STR0040#ALL#Initial date must be earlier than Final date.
0041#STR0041#ALL#Acceptable maximum period of 12 months.
0042#STR0042#ALL#Acceptable maximum period of 12 months.
0043#STR0043#ALL#�� ������� 
0044#STR0044#ALL#To Branch 
0045#STR0045#ALL#Initial Branch Code must be lower than Final Branch Code
0046#STR0046#ALL#�����: 
0047#STR0047#ALL#PURCHASES
0048#STR0048#ALL#Purchases     (-)
0049#STR0049#ALL#Expenses    (-)
0050#STR0050#ALL#������� 
0051#STR0051#ALL#������  
0052#STR0052#ALL#������ ������   
0053#STR0053#ALL#������ 1  
0054#STR0054#ALL#������ 2  
0055#STR0055#ALL#������ 3  
0056#STR0056#ALL#������ 4  
0057#STR0057#ALL#������ 5  
0058#STR0058#ALL#Convert
0059#STR0059#ALL#Do not print
0060#STR0060#ALL#������� �������...  
0061#STR0061#ALL#RETURN
0062#STR0062#ALL#G E N E R A L    R E S U L T
0063#STR0063#ALL#R E S U L T -  B R A N C H
0064#STR0064#ALL#Due Date?
0065#STR0065#ALL#Regular Due Date
0066#STR0066#ALL#Actual Due Date  
0067#STR0067#ALL#CASH PARTIAL WITHDRAWAL