Include P12 V2 - FINR133

FINR133.CH

 #DEFINE STR0001 FWI18NLang("FINR133","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR133","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR133","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR133","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR133","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR133","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR133","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR133","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR133","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR133","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR133","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR133","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR133","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR133","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR133","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR133","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR133","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR133","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR133","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR133","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR133","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR133","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR133","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINR133","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINR133","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINR133","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINR133","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINR133","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINR133","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINR133","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINR133","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINR133","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINR133","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINR133","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINR133","STR0035",35)
#DEFINE STR0036 FWI18NLang("FINR133","STR0036",36)
#DEFINE STR0037 FWI18NLang("FINR133","STR0037",37)
#DEFINE STR0038 FWI18NLang("FINR133","STR0038",38)
#DEFINE STR0039 FWI18NLang("FINR133","STR0039",39)
#DEFINE STR0040 FWI18NLang("FINR133","STR0040",40)
#DEFINE STR0041 FWI18NLang("FINR133","STR0041",41)
#DEFINE STR0042 FWI18NLang("FINR133","STR0042",42)
#DEFINE STR0043 FWI18NLang("FINR133","STR0043",43)
#DEFINE STR0044 FWI18NLang("FINR133","STR0044",44)
#DEFINE STR0045 FWI18NLang("FINR133","STR0045",45)
#DEFINE STR0046 FWI18NLang("FINR133","STR0046",46)
#DEFINE STR0047 FWI18NLang("FINR133","STR0047",47)
#DEFINE STR0048 FWI18NLang("FINR133","STR0048",48)
#DEFINE STR0049 FWI18NLang("FINR133","STR0049",49)
#DEFINE STR0050 FWI18NLang("FINR133","STR0050",50)
#DEFINE STR0051 FWI18NLang("FINR133","STR0051",51)
#DEFINE STR0052 FWI18NLang("FINR133","STR0052",52)
#DEFINE STR0053 FWI18NLang("FINR133","STR0053",53)
#DEFINE STR0054 FWI18NLang("FINR133","STR0054",54)
#DEFINE STR0055 FWI18NLang("FINR133","STR0055",55)
#DEFINE STR0056 FWI18NLang("FINR133","STR0056",56)
#DEFINE STR0057 FWI18NLang("FINR133","STR0057",57)
#DEFINE STR0058 FWI18NLang("FINR133","STR0058",58)
#DEFINE STR0059 FWI18NLang("FINR133","STR0059",59)
#DEFINE STR0060 FWI18NLang("FINR133","STR0060",60)
#DEFINE STR0061 FWI18NLang("FINR133","STR0061",61)
#DEFINE STR0062 FWI18NLang("FINR133","STR0062",62)
#DEFINE STR0063 FWI18NLang("FINR133","STR0063",63)
#DEFINE STR0064 FWI18NLang("FINR133","STR0064",64)
#DEFINE STR0065 FWI18NLang("FINR133","STR0065",65)
#DEFINE STR0066 FWI18NLang("FINR133","STR0066",66)
#DEFINE STR0067 FWI18NLang("FINR133","STR0067",67)
#DEFINE STR0068 FWI18NLang("FINR133","STR0068",68)
#DEFINE STR0069 FWI18NLang("FINR133","STR0069",69)
#DEFINE STR0070 FWI18NLang("FINR133","STR0070",70)
#DEFINE STR0071 FWI18NLang("FINR133","STR0071",71)
#DEFINE STR0072 FWI18NLang("FINR133","STR0072",72)
#DEFINE STR0073 FWI18NLang("FINR133","STR0073",73)
#DEFINE STR0074 FWI18NLang("FINR133","STR0074",74)
#DEFINE STR0075 FWI18NLang("FINR133","STR0075",75)
#DEFINE STR0076 FWI18NLang("FINR133","STR0076",76)
#DEFINE STR0077 FWI18NLang("FINR133","STR0077",77)
#DEFINE STR0078 FWI18NLang("FINR133","STR0078",78)
#DEFINE STR0079 FWI18NLang("FINR133","STR0079",79)
#DEFINE STR0080 FWI18NLang("FINR133","STR0080",80)
#DEFINE STR0081 FWI18NLang("FINR133","STR0081",81)
#DEFINE STR0082 FWI18NLang("FINR133","STR0082",82)
#DEFINE STR0083 FWI18NLang("FINR133","STR0083",83)
#DEFINE STR0084 FWI18NLang("FINR133","STR0084",84)
#DEFINE STR0085 FWI18NLang("FINR133","STR0085",85)
 

FINR133_EN.TRES

 0001#STR0001#ALL#This program will print the Customers aging according 
0002#STR0002#ALL#to the selected parameters.
0003#STR0003#ALL#Aging
0004#STR0004#ALL#Customers' Overdue and not Overdue Debts
0005#STR0005#ALL#
0006#STR0006#ALL#Management
0007#STR0007#ALL#From Customer      
0008#STR0008#ALL#To Customer        
0009#STR0009#ALL#From Issue Date    
0010#STR0010#ALL#To Issue Date      
0011#STR0011#ALL#Report             
0012#STR0012#ALL#Detailed
0013#STR0013#ALL#Summarized
0014#STR0014#ALL#Reference Date
0015#STR0015#ALL#Previous Periods 
0016#STR0016#ALL#Interval Ttype  
0017#STR0017#ALL#Days
0018#STR0018#ALL#Months
0019#STR0019#ALL#Entered
0020#STR0020#ALL#Interval       
0021#STR0021#ALL#Currency
0022#STR0022#ALL#Currency 1
0023#STR0023#ALL#Currency 2
0024#STR0024#ALL#Currency 3
0025#STR0025#ALL#Currency 4
0026#STR0026#ALL#Currency 5
0027#STR0027#ALL#Other Currencies ?
0028#STR0028#ALL#Convert
0029#STR0029#ALL#Ignore
0030#STR0030#ALL#Format            
0031#STR0031#ALL#Report
0032#STR0032#ALL#Worksheet
0033#STR0033#ALL#Separate Checks ?
0034#STR0034#ALL#Yes
0035#STR0035#ALL#No
0036#STR0036#ALL#At least one date must be equal to the Reference date
0037#STR0037#ALL#Sequence Error
0038#STR0038#ALL# From Iss.Dt.: 
0039#STR0039#ALL# To : 
0040#STR0040#ALL#Selecting Records...
0041#STR0041#ALL#Preparing Transitory...
0042#STR0042#ALL#Total Customer: 
0043#STR0043#ALL#Checks Balance in 
0044#STR0044#ALL#G r a n d   T o t a l 
0045#STR0045#ALL#C h e c k s   G r a n d   T o t a l   i n 
0046#STR0046#ALL#Overdue << >> Falling due  
0047#STR0047#ALL#Customer/Voucher               Sl.Repr.     Until           To            To            To            To            To            To            To            To            To            To           Post.         Balance
0048#STR0048#ALL#Date     Type Seri. Number      Inst. 
0049#STR0049#ALL#Customer: 
0050#STR0050#ALL#. Location : 
0051#STR0051#ALL#PH.: 
0052#STR0052#ALL#SL.REPR.: 
0053#STR0053#ALL#Date Interval 01 
0054#STR0054#ALL#Date Interval 02 
0055#STR0055#ALL#Date Interval 03 
0056#STR0056#ALL#Date Interval 04 
0057#STR0057#ALL#Date Interval 05 
0058#STR0058#ALL#Date Interval 06 
0059#STR0059#ALL#Date Interval 07 
0060#STR0060#ALL#Date Interval 08 
0061#STR0061#ALL#Date Interval 09 
0062#STR0062#ALL#Date Interval 10 
0063#STR0063#ALL#Date Interval 11 
0064#STR0064#ALL#Processing customer 
0065#STR0065#ALL#CREDIT NOTE No. 
0066#STR0066#ALL#DEBIT NOTE No. 
0067#STR0067#ALL#INVOICE No. 
0068#STR0068#ALL#ADVANCE 
0069#STR0069#ALL#INTERNAL CRED. NOTE
0070#STR0070#ALL#INTERNAL DEBIT NOTE
0071#STR0071#ALL#CHECK
0072#STR0072#ALL#NOT CLASSIFIED...
0073#STR0073#ALL#Due Date
0074#STR0074#ALL#Prefix+Bill
0075#STR0075#ALL#Issue Dt
0076#STR0076#ALL#Invoice    
0077#STR0077#ALL#Type Serie Number      Inst
0078#STR0078#ALL#Blnce
0079#STR0079#ALL#to 
0080#STR0080#ALL#  To
0081#STR0081#ALL#Post
0082#STR0082#ALL#Custom.
0083#STR0083#ALL#Bills Receivable
0084#STR0084#ALL#Due D.<< 
0085#STR0085#ALL#>>On due  
 

FINR133_ES.TRES

 0001#STR0001#ALL#Este programa imprimira el aging de clientes segun
0002#STR0002#ALL#los parametros seleccionados.
0003#STR0003#ALL#Aging
0004#STR0004#ALL#Deudas Vencidas y a Vencer de Clientes
0005#STR0005#ALL#
0006#STR0006#ALL#Administrac.
0007#STR0007#ALL#De Cliente         
0008#STR0008#ALL#A Cliente          
0009#STR0009#ALL#De Fch.
0010#STR0010#ALL#A  fecha
0011#STR0011#ALL#Informe            
0012#STR0012#ALL#Analitico
0013#STR0013#ALL#Sintetico
0014#STR0014#ALL#Fch. de ref.
0015#STR0015#ALL#Periodos ant.   
0016#STR0016#ALL#Tipo Intervalo  
0017#STR0017#ALL#Dias
0018#STR0018#ALL#Meses
0019#STR0019#ALL#Informado
0020#STR0020#ALL#Intervalo       
0021#STR0021#ALL#Moned
0022#STR0022#ALL#Moned 1
0023#STR0023#ALL#Moned 2
0024#STR0024#ALL#Moned 3
0025#STR0025#ALL#Moned 4
0026#STR0026#ALL#Moned 5
0027#STR0027#ALL#�Otras Monedas ?
0028#STR0028#ALL#Convertir
0029#STR0029#ALL#Ignorar
0030#STR0030#ALL#Formato
0031#STR0031#ALL#Informe
0032#STR0032#ALL#Planilla
0033#STR0033#ALL#�Separar Cheques?
0034#STR0034#ALL#Si
0035#STR0035#ALL#No
0036#STR0036#ALL#Una de las fechas debe coincidir con la de refencia
0037#STR0037#ALL#Error de secuencia en fechas
0038#STR0038#ALL# De Emision: 
0039#STR0039#ALL#  A     : 
0040#STR0040#ALL#Selecionando Registros...
0041#STR0041#ALL#Preparando Transitorio...
0042#STR0042#ALL#Total Cliente: 
0043#STR0043#ALL#Saldo de Cheques en 
0044#STR0044#ALL#T o t a l   G r a l 
0045#STR0045#ALL#S a l d o   G r a l   d e   C h e q u e s  e n 
0046#STR0046#ALL#Vencidos << >> A Vencer  
0047#STR0047#ALL#Cliente/Factura                Vendedor     A               A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Fecha    Tipo Serie Numero      Cuot. 
0049#STR0049#ALL#Cliente : 
0050#STR0050#ALL#. Direcc.   : 
0051#STR0051#ALL#TEL: 
0052#STR0052#ALL#VENDEDOR: 
0053#STR0053#ALL#Fch. Intervalo 01 
0054#STR0054#ALL#Fch. Intervalo 02 
0055#STR0055#ALL#Fch. Intervalo 03 
0056#STR0056#ALL#Fch. Intervalo 04 
0057#STR0057#ALL#Fch. Intervalo 05 
0058#STR0058#ALL#Fch. Intervalo 06 
0059#STR0059#ALL#Fch. Intervalo 07 
0060#STR0060#ALL#Fch. Intervalo 08 
0061#STR0061#ALL#Fch. Intervalo 09 
0062#STR0062#ALL#Fch. Intervalo 10 
0063#STR0063#ALL#Fch. Intervalo 11 
0064#STR0064#ALL#Procesando cliente 
0065#STR0065#ALL#FACT. DE CRED.  N�  
0066#STR0066#ALL#FACT. DE DEB. N�  
0067#STR0067#ALL#FACTURA N� 
0068#STR0068#ALL#ANTICIPO
0069#STR0069#ALL#FACT DE CRED INTERNA
0070#STR0070#ALL#FACT DE DEB INTERNA
0071#STR0071#ALL#CHEQUE
0072#STR0072#ALL#NO CLASIFICADO...
0073#STR0073#ALL#Vencimien.
0074#STR0074#ALL#Prefijo+Titulo
0075#STR0075#ALL#Emision
0076#STR0076#ALL#Factura
0077#STR0077#ALL#Tipo Serie Numero      Cuot
0078#STR0078#ALL#Saldo
0079#STR0079#ALL#a
0080#STR0080#ALL#   A
0081#STR0081#ALL#Post
0082#STR0082#ALL#Cliente
0083#STR0083#ALL#Titulos a cobrar
0084#STR0084#ALL#Venc.<< 
0085#STR0085#ALL#>>A venc. 
 

FINR133_PT-BR.TRES

 0001#STR0001#ALL#Este programa imprimir� o aging de Clientes dependendo     
0002#STR0002#ALL#dos parametros seleccionados.
0003#STR0003#ALL#Aging
0004#STR0004#ALL#Dividas Vencidas e por Vencer de Clientes
0005#STR0005#ALL#
0006#STR0006#ALL#Administracao
0007#STR0007#ALL#De Cliente         
0008#STR0008#ALL#A Cliente          
0009#STR0009#ALL#De data
0010#STR0010#ALL#Ate data
0011#STR0011#ALL#Relatorio          
0012#STR0012#ALL#Analitico
0013#STR0013#ALL#Sintetico
0014#STR0014#ALL#Data de ref.
0015#STR0015#ALL#Periodos ant.   
0016#STR0016#ALL#Tipo Intervalo  
0017#STR0017#ALL#Dias
0018#STR0018#ALL#Meses
0019#STR0019#ALL#Informado
0020#STR0020#ALL#Intervalo       
0021#STR0021#ALL#Moeda
0022#STR0022#ALL#Moeda 1
0023#STR0023#ALL#Moeda 2
0024#STR0024#ALL#Moeda 3
0025#STR0025#ALL#Moeda 4
0026#STR0026#ALL#Moeda 5
0027#STR0027#ALL#Outras Moedas  ?
0028#STR0028#ALL#Converter
0029#STR0029#ALL#Ignorar
0030#STR0030#ALL#Formato
0031#STR0031#ALL#Informe
0032#STR0032#ALL#Planilha
0033#STR0033#ALL#Separar Cheques ?
0034#STR0034#ALL#Sim
0035#STR0035#ALL#Nao
0036#STR0036#ALL#Uma das datas deve coincidir com a data de Referencia
0037#STR0037#ALL#Error de sequencia nas datas
0038#STR0038#ALL# De Emissao: 
0039#STR0039#ALL#  Ate   : 
0040#STR0040#ALL#Selecionando Registros...
0041#STR0041#ALL#Preparando Transitorio...
0042#STR0042#ALL#Total Cliente: 
0043#STR0043#ALL#Saldo de Cheques en 
0044#STR0044#ALL#T o t a l   G e r a l 
0045#STR0045#ALL#S a l d o   G e r a l   d e   C h e q u e s  N o 
0046#STR0046#ALL#Vencidos << >> A Vencer  
0047#STR0047#ALL#Cliente/Nota Fiscal            Vendedor     Ate             A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Data       Tpo Prf Numero          Parc.
0049#STR0049#ALL#Cliente : 
0050#STR0050#ALL#. Endereco  : 
0051#STR0051#ALL#TEL: 
0052#STR0052#ALL#VENDEDOR: 
0053#STR0053#ALL#Data Intervalo 01 
0054#STR0054#ALL#Data Intervalo 02 
0055#STR0055#ALL#Data Intervalo 03 
0056#STR0056#ALL#Data Intervalo 04 
0057#STR0057#ALL#Data Intervalo 05 
0058#STR0058#ALL#Data Intervalo 06 
0059#STR0059#ALL#Data Intervalo 07 
0060#STR0060#ALL#Data Intervalo 08 
0061#STR0061#ALL#Data Intervalo 09 
0062#STR0062#ALL#Data Intervalo 10 
0063#STR0063#ALL#Data Intervalo 11 
0064#STR0064#ALL#Processando cliente 
0065#STR0065#ALL#NOTA DE CREDITO No. 
0066#STR0066#ALL#NOTA DE DEBITO No. 
0067#STR0067#ALL#NT.FISCAL No. 
0068#STR0068#ALL#ADIANT. 
0069#STR0069#ALL#NOTA DE CRED. INTERNA
0070#STR0070#ALL#NOTA DE DEB. INTERNA
0071#STR0071#ALL#CHEQUE
0072#STR0072#ALL#NAO CLASSIFICADO.
0073#STR0073#ALL#Vencimento
0074#STR0074#ALL#Prefixo+Titulo
0075#STR0075#ALL#Emissao
0076#STR0076#ALL#Nota Fiscal
0077#STR0077#ALL#Tipo Serie Numero      Parc
0078#STR0078#ALL#Saldo
0079#STR0079#ALL#ate
0080#STR0080#ALL#   A
0081#STR0081#ALL#Post
0082#STR0082#ALL#Cliente
0083#STR0083#ALL#Titulos a receber
0084#STR0084#ALL#Venc.<< 
0085#STR0085#ALL#>>A venc. 
 

FINR133_PT-PT.TRES

 0001#STR0001#ALL#Este programa imprimir� o aging de clientes de acordo com    
0002#STR0002#ALL#Os par�metros seleccionados.
0004#STR0004#ALL#D�vidas Vencidas E Por Vencer De Clientes
0006#STR0006#ALL#Administra��o
0007#STR0007#ALL#De cliente         
0008#STR0008#ALL#A cliente          
0009#STR0009#ALL#Da data
0010#STR0010#ALL#At� � data
0011#STR0011#ALL#Relat�rio          
0012#STR0012#ALL#Anal�tico
0013#STR0013#ALL#Sint�tico
0015#STR0015#ALL#Per�odos ant.   
0016#STR0016#ALL#Tipo intervalo  
0019#STR0019#ALL#Introduzido
0027#STR0027#ALL#Outras moedas  ?
0031#STR0031#ALL#Indique
0032#STR0032#ALL#Folha de c�lculo
0033#STR0033#ALL#Separar cheques ?
0035#STR0035#ALL#N�o
0036#STR0036#ALL#Uma Das Datas Deve Coincidir Com A Data De Refer�ncia
0037#STR0037#ALL#Erro de sequ�ncia nas datas
0038#STR0038#ALL# de emiss�o: 
0039#STR0039#ALL#  at�   : 
0040#STR0040#ALL#A Seleccionar Registos...
0041#STR0041#ALL#A Preparar Transit�rio...
0042#STR0042#ALL#Total cliente: 
0043#STR0043#ALL#Saldo de cheques em 
0044#STR0044#ALL#Total   g e r a l 
0045#STR0045#ALL#S a l d o   g e r a l   d e   c h e q u e s  n o 
0046#STR0046#ALL#Vencidos << >> a vencer  
0047#STR0047#ALL#Cliente/factura            Vendedor     At�             A             A             A             A             A             A             A             A             A             A            Post.           Saldo
0048#STR0048#ALL#Data     tipo s�rie n�mero      parc. 
0050#STR0050#ALL#. morada  : 
0051#STR0051#ALL#Tel: 
0052#STR0052#ALL#Vendedor: 
0053#STR0053#ALL#Data de intervalo 01 
0054#STR0054#ALL#Data de intervalo 02 
0055#STR0055#ALL#Data de intervalo 03 
0056#STR0056#ALL#Data intervalo 04 
0057#STR0057#ALL#Data intervalo 05 
0058#STR0058#ALL#Data intervalo 06 
0059#STR0059#ALL#Data intervalo 07 
0060#STR0060#ALL#Data intervalo 08 
0061#STR0061#ALL#Data de intervalo 09 
0062#STR0062#ALL#Data de intervalo 10 
0063#STR0063#ALL#Data de intervalo 11 
0064#STR0064#ALL#A processar cliente 
0065#STR0065#ALL#Nota de cr�dito nr. 
0066#STR0066#ALL#Nota de d�bito nr. 
0067#STR0067#ALL#Factura nr. 
0068#STR0068#ALL#Adiant. 
0069#STR0069#ALL#Nota De Cr�d. Interna
0070#STR0070#ALL#Nota De D�b. Interna
0071#STR0071#ALL#Cheque
0072#STR0072#ALL#N�o Classificado.
0074#STR0074#ALL#Prefixo+t�tulo
0075#STR0075#ALL#Emiss�o
0076#STR0076#ALL#Factura
0077#STR0077#ALL#Tipo S�rie N�mero      Parc
0079#STR0079#ALL#At�
0083#STR0083#ALL#T�tulos a receber
0085#STR0085#ALL#>>a venc. 
 

FINR133_RU.TRES

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0023#STR0023#ALL#������ 2  
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0051#STR0051#ALL#���.:
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0054#STR0054#ALL#�������� ��� 02
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0056#STR0056#ALL#�������� ��� 04
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0063#STR0063#ALL#�������� ��� 11
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