Include P12 V2 - EFFSA160

EFFSA160.CH

 #DEFINE STR0001 FWI18NLang("EFFSA160","STR0001",1)
#DEFINE STR0002 FWI18NLang("EFFSA160","STR0002",2)
#DEFINE STR0003 FWI18NLang("EFFSA160","STR0003",3)
#DEFINE STR0004 FWI18NLang("EFFSA160","STR0004",4)
#DEFINE STR0005 FWI18NLang("EFFSA160","STR0005",5)
#DEFINE STR0006 FWI18NLang("EFFSA160","STR0006",6)
#DEFINE STR0007 FWI18NLang("EFFSA160","STR0007",7)
#DEFINE STR0008 FWI18NLang("EFFSA160","STR0008",8)
#DEFINE STR0009 FWI18NLang("EFFSA160","STR0009",9)
#DEFINE STR0010 FWI18NLang("EFFSA160","STR0010",10)
#DEFINE STR0011 FWI18NLang("EFFSA160","STR0011",11)
#DEFINE STR0012 FWI18NLang("EFFSA160","STR0012",12)
#DEFINE STR0013 FWI18NLang("EFFSA160","STR0013",13)
#DEFINE STR0014 FWI18NLang("EFFSA160","STR0014",14)
#DEFINE STR0015 FWI18NLang("EFFSA160","STR0015",15)
#DEFINE STR0016 FWI18NLang("EFFSA160","STR0016",16)
#DEFINE STR0017 FWI18NLang("EFFSA160","STR0017",17)
#DEFINE STR0018 FWI18NLang("EFFSA160","STR0018",18)
#DEFINE STR0019 FWI18NLang("EFFSA160","STR0019",19)
#DEFINE STR0020 FWI18NLang("EFFSA160","STR0020",20)
#DEFINE STR0021 FWI18NLang("EFFSA160","STR0021",21)
#DEFINE STR0022 FWI18NLang("EFFSA160","STR0022",22)
#DEFINE STR0023 FWI18NLang("EFFSA160","STR0023",23)
#DEFINE STR0024 FWI18NLang("EFFSA160","STR0024",24)
#DEFINE STR0025 FWI18NLang("EFFSA160","STR0025",25)
#DEFINE STR0026 FWI18NLang("EFFSA160","STR0026",26)
#DEFINE STR0027 FWI18NLang("EFFSA160","STR0027",27)
#DEFINE STR0028 FWI18NLang("EFFSA160","STR0028",28)
#DEFINE STR0029 FWI18NLang("EFFSA160","STR0029",29)
#DEFINE STR0030 FWI18NLang("EFFSA160","STR0030",30)
#DEFINE STR0031 FWI18NLang("EFFSA160","STR0031",31)
#DEFINE STR0032 FWI18NLang("EFFSA160","STR0032",32)
#DEFINE STR0033 FWI18NLang("EFFSA160","STR0033",33)
#DEFINE STR0034 FWI18NLang("EFFSA160","STR0034",34)
#DEFINE STR0035 FWI18NLang("EFFSA160","STR0035",35)
#DEFINE STR0036 FWI18NLang("EFFSA160","STR0036",36)
#DEFINE STR0037 FWI18NLang("EFFSA160","STR0037",37)
#DEFINE STR0038 FWI18NLang("EFFSA160","STR0038",38)
#DEFINE STR0039 FWI18NLang("EFFSA160","STR0039",39)
#DEFINE STR0040 FWI18NLang("EFFSA160","STR0040",40)
#DEFINE STR0041 FWI18NLang("EFFSA160","STR0041",41)
#DEFINE STR0042 FWI18NLang("EFFSA160","STR0042",42)
 

EFFSA160_EN.TRES

 0001#STR0001#ALL#The purpose of this program is to print report 
0002#STR0002#ALL#Exchange Contracts Movements
0003#STR0003#ALL#Exchange Contracts Balance
0004#STR0004#ALL#Period from 
0005#STR0005#ALL# to 
0006#STR0006#ALL#Z. Form
0007#STR0007#ALL#Management
0008#STR0008#ALL#Contract of 
0009#STR0009#ALL# Type: 
0010#STR0010#ALL#Contract Value 
0011#STR0011#ALL#Previous Accrued
0012#STR0012#ALL#Moviment of the Month 
0013#STR0013#ALL#Current Accrued
0014#STR0014#ALL#Linked 
0015#STR0015#ALL#Linked Reversal
0016#STR0016#ALL#Settlement
0017#STR0017#ALL#Settlement Reversal
0018#STR0018#ALL#Balance to Link : 
0019#STR0019#ALL#Balance to Settle 
0020#STR0020#ALL#Contract Value in Real (R$): 
0021#STR0021#ALL#Real(R$)
0022#STR0022#ALL#Exchange Variation
0023#STR0023#ALL#Variation Reversal
0024#STR0024#ALL#TOTAL VALUE IN 
0025#STR0025#ALL#Branch: 
0026#STR0026#ALL#Branch Total: 
0027#STR0027#ALL#Grand total
0028#STR0028#ALL#Operation Bank: 
0029#STR0029#ALL#Binding term:     
0030#STR0030#ALL#Liquidation term:      
0031#STR0031#ALL#Invalid event
0032#STR0032#ALL#Invalid event
0033#STR0033#ALL#Invalid invoice
0034#STR0034#ALL#Financing type invalid
0035#STR0035#ALL#Exporter or Shop invalid
0036#STR0036#ALL#Export
0037#STR0037#ALL#Import
0038#STR0038#ALL#Module: 
0039#STR0039#ALL#Sequence: 
0040#STR0040#ALL#This contract is 
0041#STR0041#ALL#, select the contract according to 'Module Type' filter.
0042#STR0042#ALL#Type a valid contract.
 

EFFSA160_ES.TRES

 0001#STR0001#ALL#Este programa tiene el objetivo de imprimir informe 
0002#STR0002#ALL#Movimiento de Contratos de Cambio
0003#STR0003#ALL#Saldo de Contratos de Cambio
0004#STR0004#ALL#De Periodo 
0005#STR0005#ALL# a 
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#De Contrato 
0009#STR0009#ALL# Tipo: 
0010#STR0010#ALL#Valor del Contrato 
0011#STR0011#ALL#Acumulado Anterior
0012#STR0012#ALL#Movimiento Mes 
0013#STR0013#ALL#Acumulado Actual
0014#STR0014#ALL#Vinculados 
0015#STR0015#ALL#Reversion Vinculados
0016#STR0016#ALL#Liquidacion
0017#STR0017#ALL#Reversion Liquidacion
0018#STR0018#ALL#Saldo por Vincular: 
0019#STR0019#ALL#Saldo por Liquidar: 
0020#STR0020#ALL#Valor del Contrato en Reales: 
0021#STR0021#ALL#Real(R$)
0022#STR0022#ALL#Variacion Cambiaria
0023#STR0023#ALL#Reversion Variacion
0024#STR0024#ALL#VALOR TOTAL EN 
0025#STR0025#ALL#Sucursal: 
0026#STR0026#ALL#Total Sucursal: 
0027#STR0027#ALL#Total General
0028#STR0028#ALL#Banco Operacion: 
0029#STR0029#ALL#Plazo Vinculo: 
0030#STR0030#ALL#Plazo para liquidacion: 
0031#STR0031#ALL#Evento Invalido
0032#STR0032#ALL#Evento Invalido
0033#STR0033#ALL#Invoice Invalida
0034#STR0034#ALL#Tipo de financiacion invalida
0035#STR0035#ALL#Exportador o Tienda Invalido
0036#STR0036#ALL#Exportacion
0037#STR0037#ALL#Importacion
0038#STR0038#ALL#Modulo: 
0039#STR0039#ALL#Secuencia: 
0040#STR0040#ALL#Este contrato es de 
0041#STR0041#ALL#, seleccione el contrato segun el filtro 'Tipo de Modulo'.
0042#STR0042#ALL#Digite un contrato valido.
 

EFFSA160_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#Movimentacao de Contratos de Cambio
0003#STR0003#ALL#Saldo de Contratos de Cambio
0004#STR0004#ALL#Periodo de 
0005#STR0005#ALL# a 
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administracao
0008#STR0008#ALL#Contrato de 
0009#STR0009#ALL# Tipo: 
0010#STR0010#ALL#Valor do Contrato 
0011#STR0011#ALL#Acumulado Anterior
0012#STR0012#ALL#Movimento Mes 
0013#STR0013#ALL#Acumulado Atual
0014#STR0014#ALL#Vinculados 
0015#STR0015#ALL#Estorno Vinculados
0016#STR0016#ALL#Liquidacao
0017#STR0017#ALL#Estorno Liquidacao
0018#STR0018#ALL#Saldo a Vincular: 
0019#STR0019#ALL#Saldo a Liquidar: 
0020#STR0020#ALL#Valor do Contrato Reais: 
0021#STR0021#ALL#Real(R$)
0022#STR0022#ALL#Variacao Cambial
0023#STR0023#ALL#Estorno Variacao
0024#STR0024#ALL#VALOR TOTAL EM 
0025#STR0025#ALL#Filial: 
0026#STR0026#ALL#Total Filial: 
0027#STR0027#ALL#Total Geral
0028#STR0028#ALL#Banco Operac�o: 
0029#STR0029#ALL#Prazo Vinculac�o: 
0030#STR0030#ALL#Prazo para liquidac�o: 
0031#STR0031#ALL#Evento Invalido
0032#STR0032#ALL#Evento Invalido
0033#STR0033#ALL#Invoice Invalida
0034#STR0034#ALL#Tipo de financiamento invalido
0035#STR0035#ALL#Exportador ou Loja Invalido
0036#STR0036#ALL#Exportacao
0037#STR0037#ALL#Importacao
0038#STR0038#ALL#Modulo: 
0039#STR0039#ALL#Sequencia: 
0040#STR0040#ALL#Este contrato e de 
0041#STR0041#ALL#, selecione o contrato de acordo com o filtro 'Tipo do Modulo'.
0042#STR0042#ALL#Digite um contrato valido.
 

EFFSA160_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#Movimenta��o De Contratos De C�mbio
0003#STR0003#ALL#Saldo De Contratos De C�mbio
0004#STR0004#ALL#Per�odo de 
0006#STR0006#ALL#C�digo de barras
0007#STR0007#ALL#Administra��o
0009#STR0009#ALL# tipo: 
0010#STR0010#ALL#Valor do contrato 
0012#STR0012#ALL#Movimento m�s 
0013#STR0013#ALL#Acumulado Actual
0015#STR0015#ALL#Reembolso Vinculados
0016#STR0016#ALL#Liquida��o
0017#STR0017#ALL#Reembolso Liquida��o
0018#STR0018#ALL#Saldo a vincular: 
0019#STR0019#ALL#Saldo a liquidar: 
0020#STR0020#ALL#Valor do contrato euros: 
0021#STR0021#ALL#Euro(�)
0022#STR0022#ALL#Varia��o De C�mbio
0023#STR0023#ALL#Devolu��o Varia��o
0024#STR0024#ALL#Valor total em 
0026#STR0026#ALL#Total filial: 
0027#STR0027#ALL#Total Crial
0028#STR0028#ALL#Banco opera��o: 
0029#STR0029#ALL#Prazo vincula��o: 
0030#STR0030#ALL#Prazo para liquida��o: 
0031#STR0031#ALL#Evento Inv�lido
0032#STR0032#ALL#Evento Inv�lido
0033#STR0033#ALL#Factura Inv�lida
0034#STR0034#ALL#Tipo de financiamento inv�lido
0035#STR0035#ALL#Exportador Ou Loja Inv�lido
0036#STR0036#ALL#Exporta��o
0037#STR0037#ALL#Importa��o
0038#STR0038#ALL#M�dulo: 
0039#STR0039#ALL#Sequ�ncia: 
0040#STR0040#ALL#Este contrato � de 
0041#STR0041#ALL#, Seleccione O Contrato De Acordo Com O Filtro 'tipo Do M�dulo'.
0042#STR0042#ALL#Digite um contrato v�lido.
 

EFFSA160_RU.TRES

 0001#STR0001#ALL#This program will print report
0002#STR0002#ALL#Exchange Contracts Movements
0003#STR0003#ALL#Exchange Contracts Balance
0004#STR0004#ALL#������ ��  
0005#STR0005#ALL#��
0006#STR0006#ALL#����. Z
0007#STR0007#ALL#����������
0008#STR0008#ALL#Contract of 
0009#STR0009#ALL# Type: 
0010#STR0010#ALL#Contract Value 
0011#STR0011#ALL#Previous Accrued
0012#STR0012#ALL#Moviment of the Month
0013#STR0013#ALL#Current Accrued
0014#STR0014#ALL#Linked
0015#STR0015#ALL#Linked Reversal
0016#STR0016#ALL#Settlement
0017#STR0017#ALL#Settlement Reversal
0018#STR0018#ALL#Balance to Link : 
0019#STR0019#ALL#Balance to Settle 
0020#STR0020#ALL#Contract Value in Real (R$):
0021#STR0021#ALL#Real(R$)
0022#STR0022#ALL#Exchange Variation
0023#STR0023#ALL#Variation Reversal
0024#STR0024#ALL#TOTAL VALUE IN 
0025#STR0025#ALL#�����: 
0026#STR0026#ALL#Branch Total: 
0027#STR0027#ALL#����� ���� 
0028#STR0028#ALL#Operation Bank: 
0029#STR0029#ALL#Binding term:     
0030#STR0030#ALL#Liquidation term:      
0031#STR0031#ALL#Invalid event
0032#STR0032#ALL#Invalid event
0033#STR0033#ALL#Invalid invoice
0034#STR0034#ALL#Financing type invalid
0035#STR0035#ALL#Exporter or Shop invalid
0036#STR0036#ALL#����. 
0037#STR0037#ALL#������
0038#STR0038#ALL#������:
0039#STR0039#ALL#������.: 
0040#STR0040#ALL#This contract is 
0041#STR0041#ALL#, select the contract according to 'Module Type' filter.
0042#STR0042#ALL#Type a valid contract.