Include P12 V2 - EFFAJ150

EFFAJ150.CH

 #DEFINE STR0001 FWI18NLang("EFFAJ150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFAJ150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFAJ150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFAJ150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFAJ150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFAJ150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFAJ150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFAJ150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFAJ150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFAJ150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFAJ150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFAJ150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFAJ150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFAJ150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFAJ150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFAJ150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFAJ150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFAJ150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFAJ150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFAJ150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFAJ150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFAJ150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFAJ150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFAJ150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFAJ150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFAJ150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFAJ150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFAJ150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFAJ150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFAJ150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFAJ150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFAJ150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFAJ150","STR0033",33)
 

EFFAJ150_EN.TRES

 0001#STR0001#ALL#Interest Follow-up Report
0002#STR0002#ALL#Type of printing: 
0003#STR0003#ALL#Printer
0004#STR0004#ALL#File
0005#STR0005#ALL#Ms-Excel
0006#STR0006#ALL#No data for this search.
0007#STR0007#ALL#Branch: 
0008#STR0008#ALL#Initial Date: 
0009#STR0009#ALL#Final Date: 
0010#STR0010#ALL#Contract Nro.: 
0011#STR0011#ALL#Type of Financing: 
0012#STR0012#ALL#Event Code: 
0013#STR0013#ALL#Exporter: 
0014#STR0014#ALL#Unit: 
0015#STR0015#ALL#Bank: 
0016#STR0016#ALL#Contract: 
0017#STR0017#ALL#Type: 
0018#STR0018#ALL#Total per bank: 
0019#STR0019#ALL# City         Event                       Curr. Inter      Inter.Value             Process                 Invoice    Invoice Currency      Invoice Value       Custm.    Unit
0020#STR0020#ALL#Date of contract: 
0021#STR0021#ALL#Filter : 
0022#STR0022#ALL#Total per branch: 
0023#STR0023#ALL#Test
0024#STR0024#ALL#Grand Total: 
0025#STR0025#ALL#MS-Excel not installed
0026#STR0026#ALL# paid
0027#STR0027#ALL# pending
0028#STR0028#ALL#There are updates to be performed in Financing
0029#STR0029#ALL#      Update module before use it.      
0030#STR0030#ALL#Module type: 
0031#STR0031#ALL#Contract seq.: 
0032#STR0032#ALL#Sequence: 
0033#STR0033#ALL# Location        Event                    Currency Interest Amount Interest       Process                  Invoice           Installment  Invoice Currency     Invoice Amount      Supplier. Store
 

EFFAJ150_ES.TRES

 0001#STR0001#ALL#Informe de control de intereses
0002#STR0002#ALL#Tipo de impresion: 
0003#STR0003#ALL#Impresora
0004#STR0004#ALL#Archivo
0005#STR0005#ALL#Ms-excel
0006#STR0006#ALL#No existen datos para esta consulta
0007#STR0007#ALL#Sucursal: 
0008#STR0008#ALL#Fecha Inicial: 
0009#STR0009#ALL#Fecha Final: 
0010#STR0010#ALL#N� Contrato: 
0011#STR0011#ALL#Tipo de Financiacion: 
0012#STR0012#ALL#Codigo Evento: 
0013#STR0013#ALL#Exportador: 
0014#STR0014#ALL#Tienda: 
0015#STR0015#ALL#Banco: 
0016#STR0016#ALL#Contrato: 
0017#STR0017#ALL#Tipo: 
0018#STR0018#ALL#Totales por banco: 
0019#STR0019#ALL# Localidad    Evento                     Moneda Interes    Valor Interes           Proceso                 Invoice             Cuota     Moneda de Invoice     Valor de Invoice    Cliente   Tienda
0020#STR0020#ALL#Fecha del contrato: 
0021#STR0021#ALL#Filtro : 
0022#STR0022#ALL#Totales por sucursal: 
0023#STR0023#ALL#Prueba
0024#STR0024#ALL#Total General: 
0025#STR0025#ALL#Ms-excel no instalado
0026#STR0026#ALL# pagados
0027#STR0027#ALL# pendientes
0028#STR0028#ALL#Existen actualizaciones por realizar en la Financiacion
0029#STR0029#ALL#      Actualice el modulo antes de utilizarlo.    
0030#STR0030#ALL#Tipo de Modulo: 
0031#STR0031#ALL#Sec. Contrato: 
0032#STR0032#ALL#Secuencia: 
0033#STR0033#ALL# Localidad    Evento                     Moneda Interes    Valor  Interes          Proceso                 Invoice             Cuota     Moneda de Invoice     Valor de Invoice    Provee.   Tienda
 

EFFAJ150_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de acompanhamento de juros
0002#STR0002#ALL#Tipo de impress�o: 
0003#STR0003#ALL#Impressora
0004#STR0004#ALL#Arquivo
0005#STR0005#ALL#Ms-excel
0006#STR0006#ALL#N�o existe dados para esta consulta
0007#STR0007#ALL#Filial: 
0008#STR0008#ALL#Data Inicial: 
0009#STR0009#ALL#Data Final: 
0010#STR0010#ALL#Nro. Contrato: 
0011#STR0011#ALL#Tipo do Financiamento: 
0012#STR0012#ALL#Codigo Evento: 
0013#STR0013#ALL#Exportador: 
0014#STR0014#ALL#Loja: 
0015#STR0015#ALL#Banco: 
0016#STR0016#ALL#Contrato: 
0017#STR0017#ALL#Tipo: 
0018#STR0018#ALL#Totais por banco: 
0019#STR0019#ALL# Praca        Evento                      Moeda Juros      Valor Juros             Processo                Invoice             Parcela   Moeda da invoice      Valor da Invoice    Cliente   Loja
0020#STR0020#ALL#Data do contrato: 
0021#STR0021#ALL#Filtro : 
0022#STR0022#ALL#Totais por filial: 
0023#STR0023#ALL#Teste
0024#STR0024#ALL#Total Geral: 
0025#STR0025#ALL#Ms-excel n�o instalado
0026#STR0026#ALL# pagos
0027#STR0027#ALL# em aberto
0028#STR0028#ALL#Existem atualizac�es a serem realizadas no Financiamento
0029#STR0029#ALL#      Atualize o modulo antes de utiliza-lo.      
0030#STR0030#ALL#Tipo do Modulo: 
0031#STR0031#ALL#Seq. Contrato: 
0032#STR0032#ALL#Sequencia: 
0033#STR0033#ALL# Praca        Evento                      Moeda Juros      Valor Juros             Processo                Invoice             Parcela   Moeda da invoice      Valor da Invoice    Fornec.   Loja
 

EFFAJ150_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio de acompanhamento de juros
0002#STR0002#ALL#Tipo de impress�o: 
0004#STR0004#ALL#Ficheiro
0006#STR0006#ALL#N�o existem dados para esta consulta
0008#STR0008#ALL#Data inicial: 
0009#STR0009#ALL#Data final: 
0010#STR0010#ALL#Nr. contrato: 
0011#STR0011#ALL#Tipo do financiamento: 
0012#STR0012#ALL#C�digo evento: 
0019#STR0019#ALL# Pra�a        Evento                      Moeda Juros      Valor Juros             Processo                Factura             Parcela   Moeda Da Factura      Valor Da Factura    Cliente   Loja
0024#STR0024#ALL#Total crial: 
0025#STR0025#ALL#Ms-excel n�o instalado
0028#STR0028#ALL#Existem Actualiza��es A Serem Realizadas No Financiamento
0029#STR0029#ALL#      actualize o m�dulo antes de o utilizar.      
0030#STR0030#ALL#Tipo do m�dulo: 
0031#STR0031#ALL#Seq. contrato: 
0032#STR0032#ALL#Sequ�ncia: 
0033#STR0033#ALL# Praca        Evento                      Moeda Juros      Valor Juros             Processo                Factura             Parcela   Moeda Da Factura      Valor Da Factura    Fornec.   Loja
 

EFFAJ150_RU.TRES

 0001#STR0001#ALL#Interest Follow-up Report
0002#STR0002#ALL#Type of printing: 
0003#STR0003#ALL#�������
0004#STR0004#ALL#����
0005#STR0005#ALL#Ms-Excel
0006#STR0006#ALL#No data for this search.
0007#STR0007#ALL#�����: 
0008#STR0008#ALL#Initial Date: 
0009#STR0009#ALL#�����.����:
0010#STR0010#ALL#Contract Nro.: 
0011#STR0011#ALL#Type of Financing: 
0012#STR0012#ALL#Event Code: 
0013#STR0013#ALL#Exporter: 
0014#STR0014#ALL#����:
0015#STR0015#ALL#����:
0016#STR0016#ALL#Contract: 
0017#STR0017#ALL#���: 
0018#STR0018#ALL#Total per bank: 
0019#STR0019#ALL# City         Event                       Curr. Inter      Inter.Value             Process                 Invoice    Invoice Currency      Invoice Value       Custm.    Unit
0020#STR0020#ALL#Date of contract: 
0021#STR0021#ALL#Filter : 
0022#STR0022#ALL#Total per branch: 
0023#STR0023#ALL#����
0024#STR0024#ALL# �������� �����
0025#STR0025#ALL#MS-Excel not installed
0026#STR0026#ALL# paid
0027#STR0027#ALL# pending
0028#STR0028#ALL#There are updates to be performed in Financing
0029#STR0029#ALL#      Update module before use it.      
0030#STR0030#ALL#Module type: 
0031#STR0031#ALL#Contract seq.: 
0032#STR0032#ALL#������.: 
0033#STR0033#ALL# Location        Event                    Currency Interest Amount Interest       Process                  Invoice           Installment  Invoice Currency     Invoice Amount      Supplier. Store