Include P12 V2 - EFFPO150

EFFPO150.CH

 #DEFINE STR0001 FWI18NLang("EFFPO150","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFPO150","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFPO150","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFPO150","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFPO150","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFPO150","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFPO150","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFPO150","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFPO150","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFPO150","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFPO150","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFPO150","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFPO150","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFPO150","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFPO150","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFPO150","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFPO150","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFPO150","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFPO150","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFPO150","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFPO150","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFPO150","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFPO150","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFPO150","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFPO150","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFPO150","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFPO150","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFPO150","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFPO150","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFPO150","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFPO150","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFPO150","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFPO150","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFPO150","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFPO150","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFPO150","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFPO150","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFPO150","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFPO150","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFPO150","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFPO150","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFPO150","STR0042",42)
#DEFINE STR0043 FWI18NLang("EFFPO150","STR0043",43)
 

EFFPO150_EN.TRES

 0001#STR0001#ALL#Reading information.
0002#STR0002#ALL#Report of Contracts Status
0003#STR0003#ALL#Contracts Status 
0004#STR0004#ALL#Total - 
0005#STR0005#ALL#Main Balance                         Balance to Settle                        Balance Settled
0006#STR0006#ALL#Curr.(Me)
0007#STR0007#ALL#Real (R$)
0008#STR0008#ALL#Inter(Me)
0009#STR0009#ALL#Inter(R$)
0010#STR0010#ALL#There are no data to Print!
0011#STR0011#ALL#Message
0012#STR0012#ALL#(Detailed)
0013#STR0013#ALL#(Summarized)
0014#STR0014#ALL# - Period : 
0015#STR0015#ALL# To  
0016#STR0016#ALL#Contract          Type     Main Balan. ME        Main Balan. R$        Int. Balan.ME          Int. Balan.R$         Main Balan. ME ACE         Main Balan. R$ ACE          Int. Bal.ME ACE         Int. Bal.R$ ACE
0017#STR0017#ALL#Contract          Sq  Type       Value Financed                Bank                                   Place      Contract Date   
0018#STR0018#ALL#Invoice Bound       Curr. Invoice       Process             Bind.Dt          Value Bound     ME     Value Bound     R$        Curr. Rate      Custom.     Set.Dt.       Settl. Val.ME        Settl. Val.R$         Set. Rate
0019#STR0019#ALL#Settlement Date              Value Settled   ME               Value Settled   R$               Curr. Rate
0020#STR0020#ALL#BANK 
0021#STR0021#ALL#Initial Period 
0022#STR0022#ALL#Final Period 
0023#STR0023#ALL#Customer
0024#STR0024#ALL#Contract
0025#STR0025#ALL#Type of Report
0026#STR0026#ALL#Detailed 
0027#STR0027#ALL#Summarized
0028#STR0028#ALL#ACC
0029#STR0029#ALL#ACE
0030#STR0030#ALL#GRAND TOTAL  :
0031#STR0031#ALL#Main Balance 
0032#STR0032#ALL#R$
0033#STR0033#ALL#Interest Balance
0034#STR0034#ALL#Branch:
0035#STR0035#ALL#Branch total
0036#STR0036#ALL#-----------------         -------------       -----------------  ----------        ------------------     ------------------        ----------      -------     ---------        --------------    -------------      ------------
0037#STR0037#ALL#Bound Invoice      Currency Invoice    Process              Dt.Bind.          Value Bound ME          Value Bound R$         Currency Tax     Supplier     Dt.Set.       Value Set. ME        Value Set. R$         Set. Tax
0038#STR0038#ALL#Module: 
0039#STR0039#ALL#Module Total
0040#STR0040#ALL#Import
0041#STR0041#ALL#Export
0042#STR0042#ALL#Module Total: 
0043#STR0043#ALL#Main Balance                          Settled Balance
 

EFFPO150_ES.TRES

 0001#STR0001#ALL#Leyendo Informaciones...
0002#STR0002#ALL#Informe de Situacion de Contratos
0003#STR0003#ALL#Situacion de Contratos 
0004#STR0004#ALL#Total - 
0005#STR0005#ALL#Saldo Principal                      Saldo por Liquidar                       Saldo Liquidado
0006#STR0006#ALL#Moneda(Me)
0007#STR0007#ALL#Reales(R$)
0008#STR0008#ALL#Intereses(Me)
0009#STR0009#ALL#Intereses(R$)
0010#STR0010#ALL#�No existen datos para Impresion!
0011#STR0011#ALL#Mensaje
0012#STR0012#ALL#(Analitico)
0013#STR0013#ALL#(Sintetico)
0014#STR0014#ALL# - Periodo: 
0015#STR0015#ALL# A 
0016#STR0016#ALL#Contrato          Sc  Tipo       Sld. Princ. ME        Sld. Princ. R$       Sld. Inter. ME          Sld. Inter. R$      Sld. Princ. por Liq. ME     Sld. Princ. por Liq R$   Sld. In. por Liq. ME     Sld. In. R$ por Liq. R$
0017#STR0017#ALL#Contrato          Sc  Tipo       Valor Financiado              Banco                                  Localidad  Fecha del Contrato
0018#STR0018#ALL#Invoice Vinculada   Moneda Invoice      Proceso            Fch. Vinc         Valor Vinculado ME     Valor Vinculado R$        Tasa Moneda      Cliente    Fch. Liq.        Valor Liq. ME       Valor Liq. R$         Tasa Liq.
0019#STR0019#ALL#Fecha de Liquidacion        Valor Liquidado ME                Valor Liquido R$                  Tasa Moneda
0020#STR0020#ALL#BANCO
0021#STR0021#ALL#Periodo Inicial
0022#STR0022#ALL#Periodo Final
0023#STR0023#ALL#Cliente
0024#STR0024#ALL#Contrato
0025#STR0025#ALL#Tipo de Informe
0026#STR0026#ALL#Analitico
0027#STR0027#ALL#Sintetico
0028#STR0028#ALL#ACC
0029#STR0029#ALL#ACE
0030#STR0030#ALL#TOTAL GENERAL  :
0031#STR0031#ALL#Sld. Principal 
0032#STR0032#ALL#R$
0033#STR0033#ALL#Sld. Inter.
0034#STR0034#ALL#Sucursal:
0035#STR0035#ALL#Total de la Sucursal
0036#STR0036#ALL#-----------------   -------------       -----------------  ----------        ------------------     ------------------        ----------      -------     ---------     --------------       -------------      ------------
0037#STR0037#ALL#Invoice Vinculada   Moneda Invoice      Proceso            Fch. Vinc         Valor Vinculado ME     Valor Vinculado R$        Tasa Moneda     Provee.    Fch. Net.       Valor Net. ME        Valor Net. R$         Tasa Net.
0038#STR0038#ALL#Modulo: 
0039#STR0039#ALL#Total del Modulo
0040#STR0040#ALL#Importacion
0041#STR0041#ALL#Exportacion
0042#STR0042#ALL#Total del Modulo: 
0043#STR0043#ALL#Saldo Principal                       Saldo Liquidado
 

EFFPO150_PT-BR.TRES

 0001#STR0001#ALL#Lendo Informa��es...
0002#STR0002#ALL#Relat�rio de Posi��o de Contratos
0003#STR0003#ALL#Posi��o de Contratos 
0004#STR0004#ALL#Total - 
0005#STR0005#ALL#Saldo Principal                      Saldo a Liquidar                         Saldo Liquidado
0006#STR0006#ALL#Moeda(Me)
0007#STR0007#ALL#Reais(R$)
0008#STR0008#ALL#Juros(Me)
0009#STR0009#ALL#Juros(R$)
0010#STR0010#ALL#N�o existem dados para Impressao!
0011#STR0011#ALL#Mensagem
0012#STR0012#ALL#(Analitico)
0013#STR0013#ALL#(Sint�tico)
0014#STR0014#ALL# - Per�odo: 
0015#STR0015#ALL# At� 
0016#STR0016#ALL#Contrato          Sq  Tipo       Sld. Princ. ME        Sld. Princ. R$        Sld. Juros ME          Sld. Juros R$         Sld. Pr. a Liq. ME         Sld. Pr. a Liq. R$       Sld. Jr. a Liq. ME      Sld. Jr. a Liq. R$
0017#STR0017#ALL#Contrato          Sq  Tipo       Valor Financiado              Banco                                  Pra�a      Data do Contrato
0018#STR0018#ALL#Invoice Vinculada   Moeda Invoice       Processo            Dt.Vinc          Valor Vinculado ME     Valor Vinculado R$        Taxa Moeda      Cliente     Dt.Liq.       Valor Liq. ME        Valor Liq. R$         Taxa Liq.
0019#STR0019#ALL#Data da Liquida��o           Valor Liquidado ME               Valor Liquidado R$               Taxa Moeda
0020#STR0020#ALL#BANCO
0021#STR0021#ALL#Periodo Inicial
0022#STR0022#ALL#Periodo Final
0023#STR0023#ALL#Cliente
0024#STR0024#ALL#Contrato
0025#STR0025#ALL#Tipo de Relatorio
0026#STR0026#ALL#Analitico
0027#STR0027#ALL#Sint�tico
0028#STR0028#ALL#ACC
0029#STR0029#ALL#ACE
0030#STR0030#ALL#TOTAL GERAL  :
0031#STR0031#ALL#Sld. Principal 
0032#STR0032#ALL#R$
0033#STR0033#ALL#Sld. Juros
0034#STR0034#ALL#Filial:
0035#STR0035#ALL#Total da Filial
0036#STR0036#ALL#-----------------   -------------       -----------------  ----------        ------------------     ------------------        ----------      -------     ---------     --------------       -------------      ------------
0037#STR0037#ALL#Invoice Vinculada   Moeda Invoice       Processo            Dt.Vinc          Valor Vinculado ME     Valor Vinculado R$        Taxa Moeda      Fornec.     Dt.Liq.       Valor Liq. ME        Valor Liq. R$         Taxa Liq.
0038#STR0038#ALL#M�dulo: 
0039#STR0039#ALL#Total do M�dulo
0040#STR0040#ALL#Importa��o
0041#STR0041#ALL#Exporta��o
0042#STR0042#ALL#Total do M�dulo: 
0043#STR0043#ALL#Saldo Principal                       Saldo Liquidado
 

EFFPO150_PT-PT.TRES

 0001#STR0001#ALL#A ler informa��es...
0002#STR0002#ALL#Relat�rio De Posi��o De Contratos
0003#STR0003#ALL#Posi��o de contratos 
0005#STR0005#ALL#Saldo Principal                      Saldo A Liquidar                         Saldo Liquidado
0006#STR0006#ALL#Moeda(me)
0007#STR0007#ALL#Euros(�)
0008#STR0008#ALL#Juros(me)
0009#STR0009#ALL#Juros(�)
0010#STR0010#ALL#N�o existem dados para impress�o!
0012#STR0012#ALL#(anal�tico)
0013#STR0013#ALL#(sint�tico)
0014#STR0014#ALL# - per�odo: 
0015#STR0015#ALL# at� 
0016#STR0016#ALL#Contrato          Sq  Tipo       Sld. Princ. Me        Sld. Princ.�        Sld. Juros Me          Sld. Juros �         Sld. Pr. A Liq. Me         Sld. Pr. A Liq. �       Sld. Jr. A Liq. Me      Sld. Jr. A Liq. �
0017#STR0017#ALL#Contrato          Sq  Tipo       Valor Financiado              Banco                                  Pra�a      Data Do Contrato
0018#STR0018#ALL#Factura Vinculada   Moeda Factura       Processo            Dt.vinc          Valor Vinculado Me     Valor Vinculado �        Taxa Moeda      Cliente     Dt.liq.       Valor Liq. Me        Valor Liq. �         Taxa Liq.
0019#STR0019#ALL#Data Da Liquida��o           Valor Liquidado Me               Valor Liquidado �               Taxa Moeda
0020#STR0020#ALL#Banco
0021#STR0021#ALL#Per�odo Inicial
0022#STR0022#ALL#Per�odo Final
0025#STR0025#ALL#Tipo De Listagem
0026#STR0026#ALL#Anal�tico
0028#STR0028#ALL#Acc
0029#STR0029#ALL#Ace (s� Brasil)
0030#STR0030#ALL#Total crial  :
0031#STR0031#ALL#Sld. principal 
0032#STR0032#ALL#�
0035#STR0035#ALL#Total Da Filial
0037#STR0037#ALL#Factura Vinculada   Moeda Factura       Processo            Dt.vinc          Valor Vinculado Me     Valor Vinculado �        Taxa Moeda      Fornec.     Dt.liq.       Valor Liq. Me        Valor Liq. �         Taxa Liq.
0039#STR0039#ALL#Total Do M�dulo
0042#STR0042#ALL#Total do m�dulo: 
 

EFFPO150_RU.TRES

 0001#STR0001#ALL#Reading information.
0002#STR0002#ALL#Report of Contracts Status
0003#STR0003#ALL#Contracts Status 
0004#STR0004#ALL#Total - 
0005#STR0005#ALL#Main Balance                         Balance to Settle                        Balance Settled
0006#STR0006#ALL#Curr.(Me)
0007#STR0007#ALL#Real (R$)
0008#STR0008#ALL#Inter(Me)
0009#STR0009#ALL#Inter(R$)
0010#STR0010#ALL#There are no data to Print!
0011#STR0011#ALL#�����. 
0012#STR0012#ALL#(Detailed)
0013#STR0013#ALL#(Summarized)
0014#STR0014#ALL# - Period : 
0015#STR0015#ALL# ��
0016#STR0016#ALL#Contract          Type     Main Balan. ME        Main Balan. R$        Int. Balan.ME          Int. Balan.R$         Main Balan. ME ACE         Main Balan. R$ ACE          Int. Bal.ME ACE         Int. Bal.R$ ACE
0017#STR0017#ALL#Contract          Sq  Type       Value Financed                Bank                                   Place      Contract Date   
0018#STR0018#ALL#Invoice Bound       Curr. Invoice       Process             Bind.Dt          Value Bound     ME     Value Bound     R$        Curr. Rate      Custom.     Set.Dt.       Settl. Val.ME        Settl. Val.R$         Set. Rate
0019#STR0019#ALL#Settlement Date              Value Settled   ME               Value Settled   R$               Curr. Rate
0020#STR0020#ALL#����
0021#STR0021#ALL#Initial Period 
0022#STR0022#ALL#Final Period 
0023#STR0023#ALL#������  
0024#STR0024#ALL#��������
0025#STR0025#ALL#��� ������    
0026#STR0026#ALL#�������.
0027#STR0027#ALL#�������.  
0028#STR0028#ALL#��.
0029#STR0029#ALL#ACE
0030#STR0030#ALL#GRAND TOTAL  :
0031#STR0031#ALL#���. ������ 
0032#STR0032#ALL#R$
0033#STR0033#ALL#Interest Balance
0034#STR0034#ALL#�����: 
0035#STR0035#ALL#Branch total
0036#STR0036#ALL#-----------------         -------------       -----------------  ----------        ------------------     ------------------        ----------      -------     ---------        --------------    -------------      ------------
0037#STR0037#ALL#Bound Invoice      Currency Invoice    Process              Dt.Bind.          Value Bound ME          Value Bound R$         Currency Tax     Supplier     Dt.Set.       Value Set. ME        Value Set. R$         Set. Tax
0038#STR0038#ALL#������:
0039#STR0039#ALL#Module Total
0040#STR0040#ALL#������
0041#STR0041#ALL#����. 
0042#STR0042#ALL#Module Total: 
0043#STR0043#ALL#Main Balance                          Settled Balance