Include P12 V2 - EFFPC150

EFFPC150.CH

 #DEFINE STR0001 FWI18NLang("EFFPC150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFPC150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFPC150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFPC150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFPC150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFPC150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFPC150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFPC150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFPC150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFPC150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFPC150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFPC150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFPC150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFPC150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFPC150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFPC150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFPC150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFPC150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFPC150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFPC150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFPC150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFPC150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFPC150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFPC150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFPC150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFPC150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFPC150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFPC150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFPC150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFPC150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFPC150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFPC150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFPC150","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFPC150","STR0034",34)
 

EFFPC150_EN.TRES

 0001#STR0001#ALL#Reading information... 
0002#STR0002#ALL#There are no files available!
0003#STR0003#ALL#This program aims to generate the report according to the parameters entered by the user.
0004#STR0004#ALL#Portfolio Status as Opened considering or not the invoices that are bound
0005#STR0005#ALL#Not  
0006#STR0006#ALL#considering the invoices that are bound
0007#STR0007#ALL#Portfolio Status as Opened    
0008#STR0008#ALL#(Detailed)
0009#STR0009#ALL#(Summarized)
0010#STR0010#ALL# - Period : 
0011#STR0011#ALL# To  
0012#STR0012#ALL#INVOICE
0013#STR0013#ALL#INSTALLMENT
0014#STR0014#ALL#CURRENCY
0015#STR0015#ALL#VALUE
0016#STR0016#ALL#PROCESS
0017#STR0017#ALL#CUSTOMER
0018#STR0018#ALL#BANK
0019#STR0019#ALL#DAY TOTAL :
0020#STR0020#ALL#BANK TOTAL  :
0021#STR0021#ALL#BANK  : 
0022#STR0022#ALL#DUE DATE   : 
0023#STR0023#ALL#GRAND TOTAL :
0024#STR0024#ALL#Initial Period 
0025#STR0025#ALL#Final Period 
0026#STR0026#ALL#Type of Report
0027#STR0027#ALL#Detailed 
0028#STR0028#ALL#Summarized
0029#STR0029#ALL#Invoices bound
0030#STR0030#ALL#Consider  
0031#STR0031#ALL#Do not consider
0032#STR0032#ALL#Branch: 
0033#STR0033#ALL#Branch total
0034#STR0034#ALL#Supplier
 

EFFPC150_ES.TRES

 0001#STR0001#ALL#Leyendo Informaciones...
0002#STR0002#ALL#���No hay registros disponibles !!!
0003#STR0003#ALL#Este programa tiene como objetivo imprimir informe de acuerdo con los parametros informados por el usuario.
0004#STR0004#ALL#Situacion de Cartera Pendiente considerando o no , las invoices  vinculadas
0005#STR0005#ALL#Sin c
0006#STR0006#ALL#onsiderar invoices vinculadas
0007#STR0007#ALL#Situacion de Cartera Pendiente 
0008#STR0008#ALL#(Analitico)
0009#STR0009#ALL#(Sintetico)
0010#STR0010#ALL# - Periodo: 
0011#STR0011#ALL# A 
0012#STR0012#ALL#INVOICE
0013#STR0013#ALL#CUOTA
0014#STR0014#ALL#MONEDA
0015#STR0015#ALL#VALOR
0016#STR0016#ALL#PROCESO
0017#STR0017#ALL#CLIENTE
0018#STR0018#ALL#BANCO
0019#STR0019#ALL#TOTAL DIA :
0020#STR0020#ALL#TOTAL BANCO :
0021#STR0021#ALL#BANCO : 
0022#STR0022#ALL#FCH. VENCTO. : 
0023#STR0023#ALL#TOTAL GENERAL :
0024#STR0024#ALL#Periodo Inicial
0025#STR0025#ALL#Periodo Final
0026#STR0026#ALL#Tipo de Informe
0027#STR0027#ALL#Analitico
0028#STR0028#ALL#Sintetico
0029#STR0029#ALL#Invoices vinculadas
0030#STR0030#ALL#Considerar
0031#STR0031#ALL#No considerar 
0032#STR0032#ALL#Sucursal: 
0033#STR0033#ALL#Total Sucursal
0034#STR0034#ALL#Proveedor
 

EFFPC150_PT-BR.TRES

 0001#STR0001#ALL#Lendo Informacoes...
0002#STR0002#ALL#N�o ha registros dispon�veis !!!
0003#STR0003#ALL#Este programa tem como objetivo imprimir relat�rio de acordo com os par�metros informados pelo usu�rio.
0004#STR0004#ALL#Posi��o de Carteira em Aberto considerando ou n�o , as invoices  vinculadas
0005#STR0005#ALL#N�o c
0006#STR0006#ALL#onsiderando invoices vinculadas
0007#STR0007#ALL#Posi��o de Carteira em Aberto 
0008#STR0008#ALL#(Analitico)
0009#STR0009#ALL#(Sintetico)
0010#STR0010#ALL# - Periodo: 
0011#STR0011#ALL# Ate 
0012#STR0012#ALL#INVOICE
0013#STR0013#ALL#PARCELA
0014#STR0014#ALL#MOEDA
0015#STR0015#ALL#VALOR
0016#STR0016#ALL#PROCESSO
0017#STR0017#ALL#CLIENTE
0018#STR0018#ALL#BANCO
0019#STR0019#ALL#TOTAL DIA :
0020#STR0020#ALL#TOTAL BANCO :
0021#STR0021#ALL#BANCO : 
0022#STR0022#ALL#DT.VENCTO. : 
0023#STR0023#ALL#TOTAL GERAL :
0024#STR0024#ALL#Periodo Inicial
0025#STR0025#ALL#Periodo Final
0026#STR0026#ALL#Tipo de Relatorio
0027#STR0027#ALL#Analitico
0028#STR0028#ALL#Sint�tico
0029#STR0029#ALL#Invoices vinculadas
0030#STR0030#ALL#Considerar
0031#STR0031#ALL#N�o considerar 
0032#STR0032#ALL#Filial: 
0033#STR0033#ALL#Total Filial
0034#STR0034#ALL#Fornecedor
 

EFFPC150_PT-PT.TRES

 0001#STR0001#ALL#A Ler Informa��es...
0002#STR0002#ALL#N�o h� registos dispon�veis !!!
0003#STR0003#ALL#Este programa tem como objectivo imprimir o relat�rio de acordo com os par�metros indicados pelo utilizador.
0004#STR0004#ALL#Posi��o de carteira em aberto considerando ou n�o , as facturas  vinculadas
0005#STR0005#ALL#N�o 
0006#STR0006#ALL#Considerando facturas vinculadas
0007#STR0007#ALL#Posi��o de carteira em aberto 
0008#STR0008#ALL#(anal�tico)
0009#STR0009#ALL#(sint�tico)
0010#STR0010#ALL# - per�odo: 
0011#STR0011#ALL# at� 
0012#STR0012#ALL#Factura
0013#STR0013#ALL#Parcela
0014#STR0014#ALL#Moeda
0015#STR0015#ALL#Valor
0016#STR0016#ALL#Processo
0017#STR0017#ALL#Cliente
0018#STR0018#ALL#Banco
0019#STR0019#ALL#Total do dia :
0020#STR0020#ALL#Total do banco :
0021#STR0021#ALL#Banco : 
0022#STR0022#ALL#Dt.venct. : 
0023#STR0023#ALL#Total geral :
0024#STR0024#ALL#Per�odo Inicial
0025#STR0025#ALL#Per�odo Final
0026#STR0026#ALL#Tipo De Listagem
0027#STR0027#ALL#Anal�tico
0029#STR0029#ALL#Facturas associadas
0033#STR0033#ALL#Total Da Filial
 

EFFPC150_RU.TRES

 0001#STR0001#ALL#Reading Files...
0002#STR0002#ALL#There are no files available!
0003#STR0003#ALL#This program aims to generate the report according to the parameters entered by the user.
0004#STR0004#ALL#Portfolio Status as Opened considering or not the invoices that are bound
0005#STR0005#ALL#Not  
0006#STR0006#ALL#considering the invoices that are bound
0007#STR0007#ALL#Portfolio Status as Opened    
0008#STR0008#ALL#(Detailed)
0009#STR0009#ALL#(Summarized)
0010#STR0010#ALL# - Period : 
0011#STR0011#ALL# ��
0012#STR0012#ALL#INVOICE
0013#STR0013#ALL#�����      
0014#STR0014#ALL#CURRENCY
0015#STR0015#ALL#�����
0016#STR0016#ALL#�������
0017#STR0017#ALL#CUSTOMER
0018#STR0018#ALL#����
0019#STR0019#ALL#DAY TOTAL :
0020#STR0020#ALL#BANK TOTAL  :
0021#STR0021#ALL#BANK  : 
0022#STR0022#ALL#DUE DATE   : 
0023#STR0023#ALL#GRAND TOTAL :
0024#STR0024#ALL#Initial Period 
0025#STR0025#ALL#Final Period 
0026#STR0026#ALL#��� ������    
0027#STR0027#ALL#�������.
0028#STR0028#ALL#�������.  
0029#STR0029#ALL#Invoices bound
0030#STR0030#ALL#������  
0031#STR0031#ALL#Do not consider
0032#STR0032#ALL#�����: 
0033#STR0033#ALL#Branch total
0034#STR0034#ALL#����-�