Include P12 V2 - EFFIN150

EFFIN150.CH

 #DEFINE STR0001 FWI18NLang("EFFIN150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFIN150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFIN150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFIN150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFIN150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFIN150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFIN150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFIN150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFIN150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFIN150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFIN150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFIN150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFIN150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFIN150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFIN150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFIN150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFIN150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFIN150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFIN150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFIN150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFIN150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFIN150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFIN150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFIN150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFIN150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFIN150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFIN150","STR0027",27)
 

EFFIN150_EN.TRES

 0001#STR0001#ALL#Status of Invoices not Bound
0002#STR0002#ALL#Reading Information.
0003#STR0003#ALL#There are no files available!
0004#STR0004#ALL#This program aims to generate the report according to the information entered by the user.
0005#STR0005#ALL#Status of Invoices not bound
0006#STR0006#ALL#Status of Invoice not bound 
0007#STR0007#ALL#(Detailed)
0008#STR0008#ALL#(Summarized)
0009#STR0009#ALL# - Period : 
0010#STR0010#ALL# To  
0011#STR0011#ALL#INVOICE
0012#STR0012#ALL#INSTALLMENT
0013#STR0013#ALL#CURRENCY
0014#STR0014#ALL#VALUE
0015#STR0015#ALL#PROCESS 
0016#STR0016#ALL#CUSTOMER/SUPPLIER
0017#STR0017#ALL#BANK 
0018#STR0018#ALL#BANK TOTAL  :
0019#STR0019#ALL#BANK  : 
0020#STR0020#ALL#GRAND TOTAL :
0021#STR0021#ALL#Branch : 
0022#STR0022#ALL#Branch Total : 
0023#STR0023#ALL#Ms-Excel not installed
0024#STR0024#ALL#Import
0025#STR0025#ALL#Export
0026#STR0026#ALL#Module
0027#STR0027#ALL#Total Module: 
 

EFFIN150_ES.TRES

 0001#STR0001#ALL#Situacion de Invoices No Vinculadas
0002#STR0002#ALL#Leyendo Informaciones...
0003#STR0003#ALL#���No hay registros disponibles !!!
0004#STR0004#ALL#Este programa tiene como objetivo imprimir informe de acuerdo con los parametros informados por el usuario.
0005#STR0005#ALL#Situacion de Invoice no vinculadas
0006#STR0006#ALL#Situacion de Invoice no vinculadas 
0007#STR0007#ALL#(Analitico)
0008#STR0008#ALL#(Sintetico)
0009#STR0009#ALL# - Periodo: 
0010#STR0010#ALL# A 
0011#STR0011#ALL#INVOICE
0012#STR0012#ALL#CUOTA
0013#STR0013#ALL#MONEDA
0014#STR0014#ALL#VALOR
0015#STR0015#ALL#PROCESO
0016#STR0016#ALL#CLIENTE / PROVEEDOR
0017#STR0017#ALL#BANCO
0018#STR0018#ALL#TOTAL BANCO :
0019#STR0019#ALL#BANCO : 
0020#STR0020#ALL#TOTAL GENERAL :
0021#STR0021#ALL#Sucursal : 
0022#STR0022#ALL#Total Sucursal : 
0023#STR0023#ALL#Ms-Excel no instalado
0024#STR0024#ALL#Importacion
0025#STR0025#ALL#Exportacion
0026#STR0026#ALL#Modulo
0027#STR0027#ALL#Total Modulo: 
 

EFFIN150_PT-BR.TRES

 0001#STR0001#ALL#Posi��o de Invoices N�o Vinculadas
0002#STR0002#ALL#Lendo Informacoes...
0003#STR0003#ALL#N�o ha registros dispon�veis !!!
0004#STR0004#ALL#Este programa tem como objetivo imprimir relat�rio de acordo com os par�metros informados pelo usu�rio.
0005#STR0005#ALL#Posi��o de Invoice n�o vinculadas
0006#STR0006#ALL#Posi��o de Invoice n�o vinculadas 
0007#STR0007#ALL#(Analitico)
0008#STR0008#ALL#(Sintetico)
0009#STR0009#ALL# - Periodo: 
0010#STR0010#ALL# Ate 
0011#STR0011#ALL#INVOICE
0012#STR0012#ALL#PARCELA
0013#STR0013#ALL#MOEDA
0014#STR0014#ALL#VALOR
0015#STR0015#ALL#PROCESSO
0016#STR0016#ALL#CLIENTE/FORNECEDOR
0017#STR0017#ALL#BANCO
0018#STR0018#ALL#TOTAL BANCO :
0019#STR0019#ALL#BANCO : 
0020#STR0020#ALL#TOTAL GERAL :
0021#STR0021#ALL#Filial : 
0022#STR0022#ALL#Total Filial : 
0023#STR0023#ALL#Ms-Excel n�o instalado
0024#STR0024#ALL#Importacao
0025#STR0025#ALL#Exportacao
0026#STR0026#ALL#Modulo
0027#STR0027#ALL#Total Modulo: 
 

EFFIN150_PT-PT.TRES

 0001#STR0001#ALL#Posi��es De Facturas N�o Vinculadas
0002#STR0002#ALL#A Ler Informa��es...
0003#STR0003#ALL#N�o h� registos dispon�veis !!!
0004#STR0004#ALL#Este programa tem como objectivo imprimir o relat�rio de acordo com os par�metros indicados pelo utilizador.
0005#STR0005#ALL#Posi��es de facturas n�o vinculadas
0006#STR0006#ALL#Posi��o de facturas n�o vinculadas 
0007#STR0007#ALL#(anal�tico)
0008#STR0008#ALL#(sint�tico)
0009#STR0009#ALL# - per�odo: 
0010#STR0010#ALL# at� 
0011#STR0011#ALL#Factura
0012#STR0012#ALL#Parcela
0013#STR0013#ALL#Moeda
0014#STR0014#ALL#Valor
0015#STR0015#ALL#Processo
0016#STR0016#ALL#Cliente/fornecedor
0017#STR0017#ALL#Banco
0018#STR0018#ALL#Total do banco :
0019#STR0019#ALL#Banco : 
0020#STR0020#ALL#Total geral :
0022#STR0022#ALL#Total filial : 
0023#STR0023#ALL#Ms-excel n�o instalado
0024#STR0024#ALL#Importa��o
0025#STR0025#ALL#Exporta��o
0026#STR0026#ALL#M�dulo
0027#STR0027#ALL#Total m�dulo: 
 

EFFIN150_RU.TRES

 0001#STR0001#ALL#Status of Invoices not Bound
0002#STR0002#ALL#Reading Information.
0003#STR0003#ALL#There are no files available!
0004#STR0004#ALL#This program aims to generate the report according to the information entered by the user.
0005#STR0005#ALL#Status of Invoices not bound
0006#STR0006#ALL#Status of Invoice not bound 
0007#STR0007#ALL#(Detailed)
0008#STR0008#ALL#(Summarized)
0009#STR0009#ALL# - Period : 
0010#STR0010#ALL# ��
0011#STR0011#ALL#INVOICE
0012#STR0012#ALL#�����      
0013#STR0013#ALL#CURRENCY
0014#STR0014#ALL#�����
0015#STR0015#ALL#�������
0016#STR0016#ALL#CUSTOMER/SUPPLIER
0017#STR0017#ALL#����
0018#STR0018#ALL#BANK TOTAL  :
0019#STR0019#ALL#BANK  : 
0020#STR0020#ALL#GRAND TOTAL :
0021#STR0021#ALL#Branch : 
0022#STR0022#ALL#Branch Total : 
0023#STR0023#ALL#Ms-Excel not installed
0024#STR0024#ALL#������
0025#STR0025#ALL#����. 
0026#STR0026#ALL#������
0027#STR0027#ALL#Total Module: