Include P12 V2 - HSPAHRDX

HSPAHRDX.CH

 #DEFINE STR0001 FWI18NLang("HSPAHRDX","STR0001",1)
#DEFINE STR0002 FWI18NLang("HSPAHRDX","STR0002",2)
#DEFINE STR0003 FWI18NLang("HSPAHRDX","STR0003",3)
#DEFINE STR0004 FWI18NLang("HSPAHRDX","STR0004",4)
#DEFINE STR0005 FWI18NLang("HSPAHRDX","STR0005",5)
#DEFINE STR0006 FWI18NLang("HSPAHRDX","STR0006",6)
#DEFINE STR0007 FWI18NLang("HSPAHRDX","STR0007",7)
#DEFINE STR0008 FWI18NLang("HSPAHRDX","STR0008",8)
#DEFINE STR0009 FWI18NLang("HSPAHRDX","STR0009",9)
#DEFINE STR0010 FWI18NLang("HSPAHRDX","STR0010",10)
#DEFINE STR0011 FWI18NLang("HSPAHRDX","STR0011",11)
#DEFINE STR0012 FWI18NLang("HSPAHRDX","STR0012",12)
#DEFINE STR0013 FWI18NLang("HSPAHRDX","STR0013",13)
#DEFINE STR0014 FWI18NLang("HSPAHRDX","STR0014",14)
#DEFINE STR0015 FWI18NLang("HSPAHRDX","STR0015",15)
#DEFINE STR0016 FWI18NLang("HSPAHRDX","STR0016",16)
#DEFINE STR0017 FWI18NLang("HSPAHRDX","STR0017",17)
#DEFINE STR0018 FWI18NLang("HSPAHRDX","STR0018",18)
#DEFINE STR0019 FWI18NLang("HSPAHRDX","STR0019",19)
#DEFINE STR0020 FWI18NLang("HSPAHRDX","STR0020",20)
#DEFINE STR0021 FWI18NLang("HSPAHRDX","STR0021",21)
#DEFINE STR0022 FWI18NLang("HSPAHRDX","STR0022",22)
#DEFINE STR0023 FWI18NLang("HSPAHRDX","STR0023",23)
#DEFINE STR0024 FWI18NLang("HSPAHRDX","STR0024",24)
 

HSPAHRDX_EN.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#according to the parameters entered by the user.
0003#STR0003#ALL#Accounts not billed in the period
0004#STR0004#ALL#Remittance delivery proof 
0005#STR0005#ALL#Lot    Complementary Description               Process         MM/YY  Lot Amount
0006#STR0006#ALL#Z. form
0007#STR0007#ALL#Administration
0008#STR0008#ALL#Invoice not found in accounts payable
0009#STR0009#ALL#Remittance    : 
0010#STR0010#ALL#Invoice date:   
0011#STR0011#ALL#ZIP: 
0012#STR0012#ALL#***CANCELLED BY THE OPERATOR***
0013#STR0013#ALL#TOTAL AMOUNT
0014#STR0014#ALL#Bill: 
0015#STR0015#ALL#Inst:
0016#STR0016#ALL#Amt:
0017#STR0017#ALL#Matur.:
0018#STR0018#ALL#Attention
0019#STR0019#ALL#Execution of Report  
0020#STR0020#ALL#Imp:
0021#STR0021#ALL#Net:
0022#STR0022#ALL#Total of Forms: 
0023#STR0023#ALL#TOTAL FORMS
0024#STR0024#ALL#Type: 
 

HSPAHRDX_ES.TRES

 0001#STR0001#ALL#Este programa tiene como objetivo imprimir informe 
0002#STR0002#ALL#de acuerdo con los parametros informados por el usuario.
0003#STR0003#ALL#Cuentas no facturadas en el periodo
0004#STR0004#ALL#Recibo de envio de remesa
0005#STR0005#ALL#Lote   Descripc. complementaria                Proceso         MM/AA  Valor Lote
0006#STR0006#ALL#A Rayas
0007#STR0007#ALL#Administracion
0008#STR0008#ALL#Factura no encontrada en cuentas por pagar
0009#STR0009#ALL#Remesa       : 
0010#STR0010#ALL#Fecha de la Factura: 
0011#STR0011#ALL#CP: 
0012#STR0012#ALL#*** ANULADO POR EL OPERADOR ***
0013#STR0013#ALL#VALOR TOTAL
0014#STR0014#ALL#Titulo: 
0015#STR0015#ALL#Prc: 
0016#STR0016#ALL#Val: 
0017#STR0017#ALL#Vcto: 
0018#STR0018#ALL#Atencion
0019#STR0019#ALL#Ejecucion del Informe
0020#STR0020#ALL#Imp:
0021#STR0021#ALL#Neto:
0022#STR0022#ALL#Total Formularios: 
0023#STR0023#ALL#TOTAL FORMULARIOS
0024#STR0024#ALL#Tipo: 
 

HSPAHRDX_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#de acordo com os par�metros informados pelo usu�rio.
0003#STR0003#ALL#Contas nao faturadas no per�odo
0004#STR0004#ALL#Protocolo de envio de remessa
0005#STR0005#ALL#Lote   Descri��o complementar                  Processo        MM/AA  Valor Lote
0006#STR0006#ALL#Zebrado
0007#STR0007#ALL#Administra��o
0008#STR0008#ALL#Fatura n�o encontrada no contas a pagar
0009#STR0009#ALL#Remessa       : 
0010#STR0010#ALL#Data da Fatura: 
0011#STR0011#ALL#CEP: 
0012#STR0012#ALL#*** CANCELADO PELO OPERADOR ***
0013#STR0013#ALL#VALOR TOTAL
0014#STR0014#ALL#T�tulo: 
0015#STR0015#ALL#Prc: 
0016#STR0016#ALL#Val: 
0017#STR0017#ALL#Vcto: 
0018#STR0018#ALL#Aten��o
0019#STR0019#ALL#Execu��o do Relat�rio
0020#STR0020#ALL#Imp:
0021#STR0021#ALL#Liqdo:
0022#STR0022#ALL#Total Guias: 
0023#STR0023#ALL#TOTAL GUIAS
0024#STR0024#ALL#Tipo: 
 

HSPAHRDX_PT-PT.TRES

 0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Contas n�o facturadas no per�odo
0005#STR0005#ALL#Lote   descri��o complementar                  processo        mm/aa  valor lote
0006#STR0006#ALL#C�digo de barras
0008#STR0008#ALL#Factura n�o encontrada no contas a pagar
0010#STR0010#ALL#Data da factura: 
0011#STR0011#ALL#C�digo postal: 
0012#STR0012#ALL#*** cancelado pelo operador ***
0013#STR0013#ALL#Valor Total
0019#STR0019#ALL#Execu��o do relat�rio
0021#STR0021#ALL#L�qdo:
0022#STR0022#ALL#Total guias: 
0023#STR0023#ALL#Total Guias
 

HSPAHRDX_RU.TRES

 0001#STR0001#ALL#This program prints the report 
0002#STR0002#ALL#� �����. � ���������� �����-��� ���-����.       
0003#STR0003#ALL#Accounts not billed in the period
0004#STR0004#ALL#Remittance delivery proof 
0005#STR0005#ALL#Lot    Complementary Description               Process         MM/YY  Lot Amount
0006#STR0006#ALL#���� Z 
0007#STR0007#ALL#������������� 
0008#STR0008#ALL#Invoice not found in accounts payable
0009#STR0009#ALL#Remittance    : 
0010#STR0010#ALL#Invoice date:   
0011#STR0011#ALL#ZIP (������):
0012#STR0012#ALL#***�������� ����������***      
0013#STR0013#ALL#TOTAL AMOUNT
0014#STR0014#ALL#���.:
0015#STR0015#ALL#Inst:
0016#STR0016#ALL#Amt:
0017#STR0017#ALL#Matur.:
0018#STR0018#ALL#�������� 
0019#STR0019#ALL#Execution of Report  
0020#STR0020#ALL#Imp:
0021#STR0021#ALL#���:
0022#STR0022#ALL#Total of Forms: 
0023#STR0023#ALL#TOTAL FORMS
0024#STR0024#ALL#���: