FINR221.CH
#DEFINE STR0001 FWI18NLang("FINR221","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR221","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR221","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR221","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR221","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR221","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR221","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR221","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR221","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR221","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR221","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR221","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR221","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR221","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR221","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR221","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR221","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR221","STR0018",18)
FINR221_EN.TRES
0001#STR0001#EQU#REFUSED BILLS PAYABLE
0002#STR0002#EQU#This program prints the report of
0003#STR0003#EQU#Bills Payable that had payment refused by
0004#STR0004#EQU#Credit Card Provider.
0005#STR0005#EQU#PREFIX
0006#STR0006#EQU#BILL
0007#STR0007#EQU#INSTALLMENT
0008#STR0008#EQU#SUPPLIER
0009#STR0009#EQU#STORE
0010#STR0010#EQU#STATUS
0011#STR0011#EQU#REASON
0012#STR0012#EQU#CARD NUMBER
0013#STR0013#EQU#VALIDITY
0014#STR0014#EQU#PROVIDER
0015#STR0015#EQU#VALUE
0016#STR0016#EQU#AMOUNT RECEIVED
0017#STR0017#EQU#Selecting Records...
0018#STR0018#EQU#Creating temporary file...
FINR221_ES.TRES
0001#STR0001#EQU#TITULOS POR PAGAR RECHAZADOS:
0002#STR0002#EQU#Este programa imprimira el Informe de Titulos
0003#STR0003#EQU#por pagar que tengan los pagos rechazados por la
0004#STR0004#EQU#Administradora de Tarjetas de Credito.
0005#STR0005#EQU#PREFIJO
0006#STR0006#EQU#TITULO
0007#STR0007#EQU#CUOTA
0008#STR0008#EQU#PROVEEDOR
0009#STR0009#EQU#TIENDA
0010#STR0010#EQU#ESTATUS
0011#STR0011#EQU#MOTIVO
0012#STR0012#EQU#NUMERO DE LA TARJETA
0013#STR0013#EQU#VALIDEZ
0014#STR0014#EQU#ADMINISTRADORA
0015#STR0015#EQU#VALOR
0016#STR0016#EQU#VALOR RECIBIDO
0017#STR0017#EQU#Seleccionando Registros...
0018#STR0018#EQU#Creando Archivo Temporario...
FINR221_PT-BR.TRES
0001#STR0001#EQU#TITULOS A PAGAR RECUSADOS
0002#STR0002#EQU#Este programa ir� imprimir o relat�rio de Titulos
0003#STR0003#EQU#a Pagar que tiveram os pagamentos recusados pela
0004#STR0004#EQU#Administradora de Cart�es de Cr�dito.
0005#STR0005#EQU#PREFIXO
0006#STR0006#EQU#TITULO
0007#STR0007#EQU#PARCELA
0008#STR0008#EQU#FORNECEDOR
0009#STR0009#EQU#LOJA
0010#STR0010#EQU#STATUS
0011#STR0011#EQU#MOTIVO
0012#STR0012#EQU#NUMERO DO CARTAO
0013#STR0013#EQU#VALIDADE
0014#STR0014#EQU#ADMINISTRADORA
0015#STR0015#EQU#VALOR
0016#STR0016#EQU#VALOR RECEBIDO
0017#STR0017#EQU#Selecionando Registros...
0018#STR0018#EQU#Criando Arquivo Temporario...
FINR221_RU.TRES
0001#STR0001#EQU#REFUSED BILLS PAYABLE
0002#STR0002#EQU#This program prints the report of
0003#STR0003#EQU#Bills Payable that had payment refused by
0004#STR0004#EQU#Credit Card Provider.
0005#STR0005#EQU#PREFIX
0006#STR0006#EQU#BILL
0007#STR0007#EQU#INSTALLMENT
0008#STR0008#EQU#SUPPLIER
0009#STR0009#EQU#STORE
0010#STR0010#EQU#STATUS
0011#STR0011#EQU#REASON
0012#STR0012#EQU#CARD NUMBER
0013#STR0013#EQU#VALIDITY
0014#STR0014#EQU#PROVIDER
0015#STR0015#EQU#VALUE
0016#STR0016#EQU#AMOUNT RECEIVED
0017#STR0017#EQU#Selecting Records...
0018#STR0018#EQU#Creating temporary file...
