Include P12 V2 - EFFBA160

EFFBA160.CH

 #DEFINE STR0001 FWI18NLang("EFFBA160","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFBA160","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFBA160","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFBA160","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFBA160","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFBA160","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFBA160","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFBA160","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFBA160","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFBA160","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFBA160","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFBA160","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFBA160","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFBA160","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFBA160","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFBA160","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFBA160","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFBA160","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFBA160","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFBA160","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFBA160","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFBA160","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFBA160","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFBA160","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFBA160","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFBA160","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFBA160","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFBA160","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFBA160","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFBA160","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFBA160","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFBA160","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFBA160","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFBA160","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFBA160","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFBA160","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFBA160","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFBA160","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFBA160","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFBA160","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFBA160","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFBA160","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFBA160","STR0043",43)
#DEFINE STR0044 FWI18NLang("EFFBA160","STR0044",44)
#DEFINE STR0045 FWI18NLang("EFFBA160","STR0045",45)
#DEFINE STR0046 FWI18NLang("EFFBA160","STR0046",46)
#DEFINE STR0047 FWI18NLang("EFFBA160","STR0047",47)
#DEFINE STR0048 FWI18NLang("EFFBA160","STR0048",48)
#DEFINE STR0049 FWI18NLang("EFFBA160","STR0049",49)
#DEFINE STR0050 FWI18NLang("EFFBA160","STR0050",50)
#DEFINE STR0051 FWI18NLang("EFFBA160","STR0051",51)
#DEFINE STR0052 FWI18NLang("EFFBA160","STR0052",52)
#DEFINE STR0053 FWI18NLang("EFFBA160","STR0053",53)
#DEFINE STR0054 FWI18NLang("EFFBA160","STR0054",54)
#DEFINE STR0055 FWI18NLang("EFFBA160","STR0055",55)
#DEFINE STR0056 FWI18NLang("EFFBA160","STR0056",56)
#DEFINE STR0057 FWI18NLang("EFFBA160","STR0057",57)
 

EFFBA160_EN.TRES

 0001#STR0001#ALL#Please, wait. Reading Data from File
0002#STR0002#ALL#Updating Files...
0003#STR0003#ALL#This Report will print all the 
0004#STR0004#ALL#Pending ACE's 
0005#STR0005#ALL#---------- Interest Periods ------------
0006#STR0006#ALL#Z.FORM
0007#STR0007#ALL#IMPORT
0008#STR0008#ALL#Bank
0009#STR0009#ALL#Bank Description
0010#STR0010#ALL#Currency
0011#STR0011#ALL#Currency Description
0012#STR0012#ALL#Interest Rate
0013#STR0013#ALL#Initial Date
0014#STR0014#ALL#Final Date
0015#STR0015#ALL#Value
0016#STR0016#ALL#Value to Link
0017#STR0017#ALL#Payable Value
0018#STR0018#ALL#Report - Pending ACE's 
0019#STR0019#ALL#Bank - 
0020#STR0020#ALL#Bank - All
0021#STR0021#ALL#Currency - 
0022#STR0022#ALL#Currency - All
0023#STR0023#ALL#Bank Balance 
0024#STR0024#ALL#Grand Total - Currency (
0025#STR0025#ALL#)
0026#STR0026#ALL#Branch Total 
0027#STR0027#ALL#currency 
0028#STR0028#ALL#BRANCH 
0029#STR0029#ALL#Process
0030#STR0030#ALL#Invoice
0031#STR0031#ALL#Client
0032#STR0032#ALL#Shop
0033#STR0033#ALL#Contract
0034#STR0034#ALL#Due Date
0035#STR0035#ALL#Station: 
0036#STR0036#ALL#Type of contract: 
0037#STR0037#ALL#Rof: 
0038#STR0038#ALL#Client: 
0039#STR0039#ALL#Analytic
0040#STR0040#ALL#Summary
0041#STR0041#ALL#Val.in currenc
0042#STR0042#ALL#Invoice currency
0043#STR0043#ALL#Invoice Value
0044#STR0044#ALL#Totals value linked
0045#STR0045#ALL#Totals invoice value
0046#STR0046#ALL#Period type.
0047#STR0047#ALL#MSExcel not installed
0048#STR0048#ALL#Seq.
0049#STR0049#ALL#Inst.
0050#STR0050#ALL#Module
0051#STR0051#ALL#Import 
0052#STR0052#ALL#Export 
0053#STR0053#ALL#MoedaInv
0054#STR0054#ALL#Supplier 
0055#STR0055#ALL#Bond Tp.
0056#STR0056#ALL#Main
0057#STR0057#ALL#Interest
 

EFFBA160_ES.TRES

 0001#STR0001#ALL#Espere... Leyendo Datos del Archivo.
0002#STR0002#ALL#Actualizando Archivos...
0003#STR0003#ALL#Este Informe imprimira todos los 
0004#STR0004#ALL#ACE Pendientes
0005#STR0005#ALL#---------- Periodos de Interes----------
0006#STR0006#ALL#A RAYAS
0007#STR0007#ALL#IMPORTACION
0008#STR0008#ALL#Banco
0009#STR0009#ALL#Descripcion Banco
0010#STR0010#ALL#Moneda
0011#STR0011#ALL#Descripcion Moneda
0012#STR0012#ALL#Tasa de Interes
0013#STR0013#ALL#Fecha Inicial
0014#STR0014#ALL#Fecha Final
0015#STR0015#ALL#Valor
0016#STR0016#ALL#Valor por Vincular
0017#STR0017#ALL#Valor por Pagar
0018#STR0018#ALL#Informe - Vinculos Pendientes 
0019#STR0019#ALL#Banco - 
0020#STR0020#ALL#Banco - Todos
0021#STR0021#ALL#Moneda - 
0022#STR0022#ALL#Moneda - Todas
0023#STR0023#ALL#Saldo del Banco 
0024#STR0024#ALL#Total General - Moneda (
0025#STR0025#ALL#)
0026#STR0026#ALL#Total de la Sucursal 
0027#STR0027#ALL#en la Moneda 
0028#STR0028#ALL#SUCURSAL 
0029#STR0029#ALL#Proceso
0030#STR0030#ALL#Invoice
0031#STR0031#ALL#Cliente
0032#STR0032#ALL#Tienda
0033#STR0033#ALL#Contrato
0034#STR0034#ALL#Fch. Vencimiento
0035#STR0035#ALL#Localidad: 
0036#STR0036#ALL#Tipo de contrato: 
0037#STR0037#ALL#Rof: 
0038#STR0038#ALL#Cliente: 
0039#STR0039#ALL#Analitico
0040#STR0040#ALL#Sintetico
0041#STR0041#ALL#Valor en la moneda
0042#STR0042#ALL#Moneda de la invoice
0043#STR0043#ALL#Valor Invoice
0044#STR0044#ALL#Totales valor vinculado
0045#STR0045#ALL#Totales valor de la invoice
0046#STR0046#ALL#Tipo periodo
0047#STR0047#ALL#MSExcel no instalado
0048#STR0048#ALL#Sec.
0049#STR0049#ALL#Cuota
0050#STR0050#ALL#Modulo
0051#STR0051#ALL#Importacion
0052#STR0052#ALL#Exportacion
0053#STR0053#ALL#Moneda Inv
0054#STR0054#ALL#Proveedor
0055#STR0055#ALL#Tp. Vinc.
0056#STR0056#ALL#Principal
0057#STR0057#ALL#Interes
 

EFFBA160_PT-BR.TRES

 0001#STR0001#ALL#Aguarde... Lendo Dados do Arquivo...
0002#STR0002#ALL#Atualizando Arquivos...
0003#STR0003#ALL#Este Relatorio ir� imprimir todos 
0004#STR0004#ALL#os ACE's em Aberto 
0005#STR0005#ALL#---------- Per�odos de Juros -----------
0006#STR0006#ALL#ZEBRADO
0007#STR0007#ALL#IMPORTA��O
0008#STR0008#ALL#Banco
0009#STR0009#ALL#Descri��o Banco
0010#STR0010#ALL#Moeda
0011#STR0011#ALL#Descri��o Moeda
0012#STR0012#ALL#Taxa de Juros
0013#STR0013#ALL#Data Inicial
0014#STR0014#ALL#Data Final
0015#STR0015#ALL#Valor
0016#STR0016#ALL#Valor a Vincular
0017#STR0017#ALL#Valor a Pagar
0018#STR0018#ALL#Relat�rio - Vinculacoes em Aberto 
0019#STR0019#ALL#Banco - 
0020#STR0020#ALL#Banco - Todos
0021#STR0021#ALL#Moeda - 
0022#STR0022#ALL#Moeda - Todas
0023#STR0023#ALL#Saldo do Banco 
0024#STR0024#ALL#Total Geral - Moeda (
0025#STR0025#ALL#)
0026#STR0026#ALL#Total da Filial 
0027#STR0027#ALL#na Moeda 
0028#STR0028#ALL#FILIAL 
0029#STR0029#ALL#Processo
0030#STR0030#ALL#Invoice
0031#STR0031#ALL#Cliente
0032#STR0032#ALL#Loja
0033#STR0033#ALL#Contrato
0034#STR0034#ALL#Dt.Vencimento
0035#STR0035#ALL#Praca: 
0036#STR0036#ALL#Tipo de contrato: 
0037#STR0037#ALL#Rof: 
0038#STR0038#ALL#Cliente: 
0039#STR0039#ALL#Analitico
0040#STR0040#ALL#Sintetico
0041#STR0041#ALL#Valor na moeda
0042#STR0042#ALL#Moeda da invoice
0043#STR0043#ALL#Valor Invoice
0044#STR0044#ALL#Totais valor vinculado
0045#STR0045#ALL#Totais valor da invoice
0046#STR0046#ALL#Tipo period.
0047#STR0047#ALL#MSExcel nao instalado
0048#STR0048#ALL#Seq.
0049#STR0049#ALL#Parc.
0050#STR0050#ALL#Modulo
0051#STR0051#ALL#Importacao
0052#STR0052#ALL#Exportacao
0053#STR0053#ALL#MoedaInv
0054#STR0054#ALL#Fornecedor
0055#STR0055#ALL#Tp. Vinc.
0056#STR0056#ALL#Principal
0057#STR0057#ALL#Juros
 

EFFBA160_PT-PT.TRES

 0001#STR0001#ALL#Aguarde... A Ler Dados Do Ficheiro...
0002#STR0002#ALL#A Actualizar Ficheiros...
0003#STR0003#ALL#Este relat�rio ir� imprimir todos 
0004#STR0004#ALL#Os ace.'s em aberto 
0005#STR0005#ALL#---------- per�odos de juros -----------
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Importa��o
0009#STR0009#ALL#Descri��o Do Banco
0012#STR0012#ALL#Taxa De Juros
0016#STR0016#ALL#Valor A Vincular
0017#STR0017#ALL#Valor A Pagar
0018#STR0018#ALL#Relat�rio - vincula��es em aberto 
0019#STR0019#ALL#Banco- 
0020#STR0020#ALL#Banco- Todos
0023#STR0023#ALL#Saldo do banco 
0024#STR0024#ALL#Total crial - moeda (
0026#STR0026#ALL#Total da filial 
0027#STR0027#ALL#Na moeda 
0028#STR0028#ALL#Filial 
0030#STR0030#ALL#Factura
0034#STR0034#ALL#Dt.vencimento
0035#STR0035#ALL#Pra�a: 
0039#STR0039#ALL#Anal�tico
0040#STR0040#ALL#Sint�tico
0042#STR0042#ALL#Moeda da factura
0043#STR0043#ALL#Valor Factura
0045#STR0045#ALL#Totais valor da factura
0046#STR0046#ALL#Tipo de period.
0047#STR0047#ALL#Msexcel n�o instalado
0050#STR0050#ALL#M�dulo
0051#STR0051#ALL#Importa��o
0052#STR0052#ALL#Exporta��o
0053#STR0053#ALL#Moeda factura
 

EFFBA160_RU.TRES

 0001#STR0001#ALL#Please, wait. Reading Data from File
0002#STR0002#ALL#Updating Files...
0003#STR0003#ALL#This Report will print all the 
0004#STR0004#ALL#Pending ACE's 
0005#STR0005#ALL#---------- Interest Periods ------------
0006#STR0006#ALL#Z.FORM
0007#STR0007#ALL#������
0008#STR0008#ALL#����
0009#STR0009#ALL#Bank Description
0010#STR0010#ALL#������  
0011#STR0011#ALL#Currency Description
0012#STR0012#ALL#Interest Rate
0013#STR0013#ALL#���. ����   
0014#STR0014#ALL#���. ���� 
0015#STR0015#ALL#����.
0016#STR0016#ALL#Value to Link
0017#STR0017#ALL#Payable Value
0018#STR0018#ALL#Report - Pending ACE's 
0019#STR0019#ALL#Bank - 
0020#STR0020#ALL#Bank - All
0021#STR0021#ALL#Currency - 
0022#STR0022#ALL#Currency - All
0023#STR0023#ALL#Bank Balance
0024#STR0024#ALL#Grand Total - Currency (
0025#STR0025#ALL#)
0026#STR0026#ALL#���� �� ���.
0027#STR0027#ALL#������  
0028#STR0028#ALL#BRANCH
0029#STR0029#ALL#�������
0030#STR0030#ALL#��.���.
0031#STR0031#ALL#������
0032#STR0032#ALL#���.
0033#STR0033#ALL#��������
0034#STR0034#ALL#�� ���. 
0035#STR0035#ALL#Market:
0036#STR0036#ALL#��� ���������:   
0037#STR0037#ALL#Rof: 
0038#STR0038#ALL#Client: 
0039#STR0039#ALL#������. 
0040#STR0040#ALL#������ 
0041#STR0041#ALL#Val.in currenc
0042#STR0042#ALL#Invoice currency
0043#STR0043#ALL#����. ��.-�. 
0044#STR0044#ALL#Totals value linked
0045#STR0045#ALL#Totals invoice value
0046#STR0046#ALL#Period type.
0047#STR0047#ALL#MSExcel not installed
0048#STR0048#ALL#���.
0049#STR0049#ALL#����.
0050#STR0050#ALL#������
0051#STR0051#ALL#������
0052#STR0052#ALL#����. 
0053#STR0053#ALL#MoedaInv
0054#STR0054#ALL#����-�  
0055#STR0055#ALL#Bond Tp.
0056#STR0056#ALL#��. 
0057#STR0057#ALL#�������