Include P12 V2 - FINA810

FINA810.CH

 #DEFINE STR0001 FWI18NLang("FINA810","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINA810","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINA810","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINA810","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINA810","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINA810","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINA810","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINA810","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINA810","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINA810","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINA810","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINA810","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINA810","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINA810","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINA810","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINA810","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINA810","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINA810","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINA810","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINA810","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINA810","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINA810","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINA810","STR0023",23)
 

FINA810_EN.TRES

 0001#STR0001#ALL#Collection Letter
0002#STR0002#ALL#Asset
0003#STR0003#ALL#Inactive
0004#STR0004#ALL#View
0005#STR0005#ALL#Add
0006#STR0006#ALL#Edit
0007#STR0007#ALL#Delete
0008#STR0008#ALL#Print
0009#STR0009#ALL#FINA810
0010#STR0010#ALL#Layout of Collection Letter
0011#STR0011#ALL#Delivery Rules
0012#STR0012#ALL#Bills data
0013#STR0013#ALL#Bills Receivable Fields
0014#STR0014#ALL#Expression
0015#STR0015#ALL#Filter expression
0016#STR0016#ALL#Field
0017#STR0017#ALL#Bill type
0018#STR0018#ALL#Description
0019#STR0019#ALL#Field Description
0020#STR0020#ALL#Sequence
0021#STR0021#ALL#Field Sequence
0022#STR0022#ALL#Due days
0023#STR0023#ALL#Total Value
 

FINA810_ES.TRES

 0001#STR0001#ALL#Situaciones de cobro
0002#STR0002#ALL#Activo
0003#STR0003#ALL#Inactivo
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Modificar
0007#STR0007#ALL#Borrar
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#FINA810
0010#STR0010#ALL#Layout de la carta de cobro
0011#STR0011#ALL#Reglas de env�o
0012#STR0012#ALL#Datos de los t�tulos
0013#STR0013#ALL#Campos "T�tulos por Cobrar"
0014#STR0014#ALL#Expresi�n
0015#STR0015#ALL#Expresion de Filtro
0016#STR0016#ALL#Campo
0017#STR0017#ALL#Campo del t�tulo
0018#STR0018#ALL#Descripci�n
0019#STR0019#ALL#Desc. del campo
0020#STR0020#ALL#Secuencia
0021#STR0021#ALL#Secuencia del campo
0022#STR0022#ALL#D�as en atraso
0023#STR0023#ALL#Valor total
 

FINA810_PT-BR.TRES

 0001#STR0001#ALL#Cartas de Cobran�a
0002#STR0002#ALL#Ativo
0003#STR0003#ALL#Inativo
0004#STR0004#ALL#Visualizar
0005#STR0005#ALL#Incluir
0006#STR0006#ALL#Alterar
0007#STR0007#ALL#Excluir
0008#STR0008#ALL#Imprimir
0009#STR0009#ALL#FINA810
0010#STR0010#ALL#Layout da Carta de Cobran�a
0011#STR0011#ALL#Regras de Envio
0012#STR0012#ALL#Dados dos T�tulos
0013#STR0013#ALL#Campos "T�tulos a Receber"
0014#STR0014#ALL#Express�o
0015#STR0015#ALL#Express�o de Filtro
0016#STR0016#ALL#Campo
0017#STR0017#ALL#Campo do T�tulo
0018#STR0018#ALL#Descri��o
0019#STR0019#ALL#Desc. do Campo
0020#STR0020#ALL#Sequ�ncia
0021#STR0021#ALL#Sequ�ncia do Campo
0022#STR0022#ALL#Dias em atraso
0023#STR0023#ALL#Valor Total
 

FINA810_PT-PT.TRES

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FINA810_RU.TRES

 0001#STR0001#ALL#���������� ���������
0002#STR0002#ALL#�����
0003#STR0003#ALL#�������.
0004#STR0004#ALL#��� 
0005#STR0005#ALL#���
0006#STR0006#ALL#��������
0007#STR0007#ALL#�������
0008#STR0008#ALL#���. 
0009#STR0009#ALL#FINA810
0010#STR0010#ALL#����� ����������� ���������
0011#STR0011#ALL#������� ��������
0012#STR0012#ALL#������ ��������
0013#STR0013#ALL#���� "������� � ���������"
0014#STR0014#ALL#��������� 
0015#STR0015#ALL#��������� �������
0016#STR0016#ALL#���� 
0017#STR0017#ALL#��� �������
0018#STR0018#ALL#��������   
0019#STR0019#ALL#�������� ����    
0020#STR0020#ALL#������. 
0021#STR0021#ALL#���� "������������������"
0022#STR0022#ALL#���� �� �������
0023#STR0023#ALL#����� ���������