Include P12 V2 - PMSR180

PMSR180.CH

 #DEFINE STR0001 FWI18NLang("PMSR180","STR0001",1)
#DEFINE STR0002 FWI18NLang("PMSR180","STR0002",2)
#DEFINE STR0003 FWI18NLang("PMSR180","STR0003",3)
#DEFINE STR0004 FWI18NLang("PMSR180","STR0004",4)
#DEFINE STR0005 FWI18NLang("PMSR180","STR0005",5)
#DEFINE STR0006 FWI18NLang("PMSR180","STR0006",6)
#DEFINE STR0007 FWI18NLang("PMSR180","STR0007",7)
#DEFINE STR0008 FWI18NLang("PMSR180","STR0008",8)
#DEFINE STR0009 FWI18NLang("PMSR180","STR0009",9)
#DEFINE STR0010 FWI18NLang("PMSR180","STR0010",10)
#DEFINE STR0011 FWI18NLang("PMSR180","STR0011",11)
#DEFINE STR0012 FWI18NLang("PMSR180","STR0012",12)
#DEFINE STR0013 FWI18NLang("PMSR180","STR0013",13)
#DEFINE STR0014 FWI18NLang("PMSR180","STR0014",14)
#DEFINE STR0015 FWI18NLang("PMSR180","STR0015",15)
#DEFINE STR0016 FWI18NLang("PMSR180","STR0016",16)
#DEFINE STR0017 FWI18NLang("PMSR180","STR0017",17)
#DEFINE STR0018 FWI18NLang("PMSR180","STR0018",18)
#DEFINE STR0019 FWI18NLang("PMSR180","STR0019",19)
#DEFINE STR0020 FWI18NLang("PMSR180","STR0020",20)
#DEFINE STR0021 FWI18NLang("PMSR180","STR0021",21)
#DEFINE STR0022 FWI18NLang("PMSR180","STR0022",22)
#DEFINE STR0023 FWI18NLang("PMSR180","STR0023",23)
#DEFINE STR0024 FWI18NLang("PMSR180","STR0024",24)
#DEFINE STR0025 FWI18NLang("PMSR180","STR0025",25)
#DEFINE STR0026 FWI18NLang("PMSR180","STR0026",26)
#DEFINE STR0027 FWI18NLang("PMSR180","STR0027",27)
#DEFINE STR0028 FWI18NLang("PMSR180","STR0028",28)
#DEFINE STR0029 FWI18NLang("PMSR180","STR0029",29)
#DEFINE STR0030 FWI18NLang("PMSR180","STR0030",30)
#DEFINE STR0031 FWI18NLang("PMSR180","STR0031",31)
#DEFINE STR0032 FWI18NLang("PMSR180","STR0032",32)
#DEFINE STR0033 FWI18NLang("PMSR180","STR0033",33)
#DEFINE STR0034 FWI18NLang("PMSR180","STR0034",34)
 

PMSR180_EN.TRES

 0001#STR0001#ALL#This report will print the project cashflow considering all revenues (sales order, bills receivable and bank transactions) and expenses (purchase order, delivery authorization, inflow invoice, bills payable and bank transactions) linked to it.
0002#STR0002#ALL#Cashflow
0003#STR0003#ALL#Z. Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#DATE              Est. Valu. PO       Expenses Val.        Est. Val. SO       Revenues Vals        Day Balance      Accrued Balanc.
0006#STR0006#ALL#Project : 
0007#STR0007#ALL#Initial Balance:
0008#STR0008#ALL#Total to Pay  : 
0009#STR0009#ALL#Total to Receive: 
0010#STR0010#ALL#Final Balance:
0011#STR0011#ALL#Daily 
0012#STR0012#ALL#Weekly 
0013#STR0013#ALL#10-day   
0014#STR0014#ALL#Fortnight
0015#STR0015#ALL#Month 
0016#STR0016#ALL#Period  
0017#STR0017#ALL#Vld.Prev.PC           Expenses        Vlr.Prev.PV           Income              Day Balance       Day Var.           Accum.Outflo.              Accum.Inflow.       Balance Accumu.     Accum.Var. 
0018#STR0018#ALL#Date
0019#STR0019#ALL#Amt. Fore. PC
0020#STR0020#ALL#Amt. Expenses
0021#STR0021#ALL#Vlr. Fore PV
0022#STR0022#ALL#Amt. Incomes
0023#STR0023#ALL#Balance on
0024#STR0024#ALL#Accrued Balance
0025#STR0025#ALL#Var. Day
0026#STR0026#ALL#Accu.Outflows
0027#STR0027#ALL#Accu.Inflows
0028#STR0028#ALL#Amt. Accu.
0029#STR0029#ALL#Project
0030#STR0030#ALL#Cash flow     
0031#STR0031#ALL#Expenses
0032#STR0032#ALL#Advance
0033#STR0033#ALL#Receipts
0034#STR0034#ALL#*** CANCELLED BY THE USER  ***
 

PMSR180_ES.TRES

 0001#STR0001#ALL#Este relatorio ira imprimir o fluxo de caixa do projeto considerando todas receitas (pedido de venda,titulos a receber e movimentacao bancaria) e despesas (pedido de compra,autorizacao de entrega,nota fiscal de entrada,titulos a pagar e movimentos bancarios
0002#STR0002#ALL#Flujo de caja
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#FECHA             Vlr. Prev. PC       Vlr. Gastos          Vlr. Prev PV       Vlr. Ingresos        Saldo del Dia    Saldo Acumulado
0006#STR0006#ALL#Proyecto: 
0007#STR0007#ALL#Saldo Inicial: 
0008#STR0008#ALL#Tot. por Pagar: 
0009#STR0009#ALL#Tot. por Cobrar: 
0010#STR0010#ALL#Saldo Final: 
0011#STR0011#ALL#Diario
0012#STR0012#ALL#Semanal
0013#STR0013#ALL#Diez dias
0014#STR0014#ALL#Quincenal
0015#STR0015#ALL#Mensu.
0016#STR0016#ALL#Periodo 
0017#STR0017#ALL#Vld.Prev.PC           Gastos          Vlr.Prev.PV           Ingresos            Saldo del Dia     Var. Dia           Salidas Acum.              Entradas Acum.      Saldo Acumulado     Var. Acum. 
0018#STR0018#ALL#Fecha
0019#STR0019#ALL#Vlr. Prev. PC
0020#STR0020#ALL#Vlr.Gastos
0021#STR0021#ALL#Vlr. Prev PV
0022#STR0022#ALL#Vlr. Ingresos
0023#STR0023#ALL#Saldo del Dia
0024#STR0024#ALL#Saldo Acumulado
0025#STR0025#ALL#Var. Dia
0026#STR0026#ALL#Salidas. Acum.
0027#STR0027#ALL#Entradas Acum.
0028#STR0028#ALL#Var. Acum.
0029#STR0029#ALL#Proy. 
0030#STR0030#ALL#Flujo de Caja
0031#STR0031#ALL#Gastos
0032#STR0032#ALL#Anticipados
0033#STR0033#ALL#Ingresos
0034#STR0034#ALL#*** ANULADO POR EL USUARIO ***
 

PMSR180_PT-BR.TRES

 0001#STR0001#ALL#Este relatorio ira imprimir o fluxo de caixa do projeto considerando todas receitas (pedido de venda,titulos a receber e movimentacao bancaria) e despesas (pedido de compra,autorizacao de entrega,nota fiscal de entrada,titulos a pagar e movimentos bancarios
0002#STR0002#ALL#Fluxo de caixa
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#DATA              Vlr. Prev. PC       Vlr. Despesas        Vlr. Prev PV       Vlr. Receitas        Saldo do Dia     Saldo Acumulado
0006#STR0006#ALL#Projeto : 
0007#STR0007#ALL#Saldo Inicial : 
0008#STR0008#ALL#Total a Pagar : 
0009#STR0009#ALL#Total a Receber : 
0010#STR0010#ALL#Saldo Final : 
0011#STR0011#ALL#Diario
0012#STR0012#ALL#Semanal
0013#STR0013#ALL#Decendial
0014#STR0014#ALL#Quinzenal
0015#STR0015#ALL#Mensal
0016#STR0016#ALL#Periodo 
0017#STR0017#ALL#Vld.Prev.PC           Despesas        Vlr.Prev.PV           Receitas            Saldo do Dia      Var. Dia           Saidas. Acum.              Entradas Acum.      Saldo Acumulado     Var. Acum. 
0018#STR0018#ALL#Data
0019#STR0019#ALL#Vlr. Prev. PC
0020#STR0020#ALL#Vlr. Despesas
0021#STR0021#ALL#Vlr. Prev PV
0022#STR0022#ALL#Vlr. Receitas
0023#STR0023#ALL#Saldo do Dia
0024#STR0024#ALL#Saldo Acumulado
0025#STR0025#ALL#Var. Dia
0026#STR0026#ALL#Saidas. Acum.
0027#STR0027#ALL#Entradas Acum.
0028#STR0028#ALL#Var. Acum.
0029#STR0029#ALL#Projeto
0030#STR0030#ALL#Fluxo de Caixa
0031#STR0031#ALL#Despesas
0032#STR0032#ALL#Antecipadas
0033#STR0033#ALL#Receitas
0034#STR0034#ALL#*** CANCELADO PELO USUARIO ***
 

PMSR180_PT-PT.TRES

 0001#STR0001#ALL#Este relat�rio imprimir� o fluxo de caixa do projecto considerando todas receitas (pedido de venda,t�tulos a receber e movimenta��o banc�ria) e despesas (pedido de compra,autoriza��o de entrega,factura de entrada,t�tulos a pagar e movimentos banc�rios.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Data              Vlr. Prev. Pc       Vlr. Despesas        Vlr. Prev Pv       Vlr. Receitas        Saldo Do Dia     Saldo Acumulado
0006#STR0006#ALL#Projecto : 
0007#STR0007#ALL#Saldo inicial : 
0008#STR0008#ALL#Total a pagar : 
0009#STR0009#ALL#Total a receber : 
0010#STR0010#ALL#Saldo final : 
0011#STR0011#ALL#Di�rio
0016#STR0016#ALL#Per�odo 
0017#STR0017#ALL#Vld.prev.pc           despesas        vlr.prev.pv           receitas            saldo do dia      var. do dia           sa�das. acum.              entradas acum.      saldo acumulado     var. acum. 
0019#STR0019#ALL#Vlr. Prev. Pc
0021#STR0021#ALL#Vlr. Prev Pv
0023#STR0023#ALL#Saldo Do Dia
0026#STR0026#ALL#Sa�das. Acum.
0029#STR0029#ALL#Projecto
0030#STR0030#ALL#Fluxo De Caixa
0034#STR0034#ALL#*** cancelado pelo utilizador ***
 

PMSR180_RU.TRES

 0001#STR0001#ALL#���� ����� ����������� ����. �����. ������� �� ������� � ������ ���� ������� (����� �� �������, ����� � �����. � ����. ����������) � �������� (����� �� �������, ������. �� ��������, �������� ��.-����., ����� � ������ � ����. ����������) � ��������� � ����.
0002#STR0002#ALL#����.��.
0003#STR0003#ALL#����. Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#����              ����. ����. �� ���.�������� ����. ����. ��     ����� �������        ������� ������      ������ ������. ������
0006#STR0006#ALL#������:
0007#STR0007#ALL#���. ������:
0008#STR0008#ALL#����� � ���.:
0009#STR0009#ALL#����� � �����.:
0010#STR0010#ALL#����. ������:
0011#STR0011#ALL#�����
0012#STR0012#ALL#������
0013#STR0013#ALL#10-�����.�����
0014#STR0014#ALL#��.� ���.
0015#STR0015#ALL#���. 
0016#STR0016#ALL#������
0017#STR0017#ALL#����.PC ���.           �������        ����.PV ���.           �����              ������� ������       ������� ���. ������. �����              ������. ���� ������ ������.     ������. ���.
0018#STR0018#ALL#����
0019#STR0019#ALL#���. �����. ��
0020#STR0020#ALL#���. ����.
0021#STR0021#ALL#���. �����. ��
0022#STR0022#ALL#���. �����.
0023#STR0023#ALL#������ �� 
0024#STR0024#ALL#������. ������
0025#STR0025#ALL#��. ���.
0026#STR0026#ALL#������. ���. ������
0027#STR0027#ALL#������. ��. ������
0028#STR0028#ALL#����. ������.
0029#STR0029#ALL#������ 
0030#STR0030#ALL#����.��.
0031#STR0031#ALL#������� 
0032#STR0032#ALL#�����  
0033#STR0033#ALL#���������
0034#STR0034#ALL#*** �������� ������������� ***