Include P12 V2 - OFIPR030

OFIPR030.CH

 #DEFINE STR0001 FWI18NLang("OFIPR030","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR030","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR030","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR030","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR030","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR030","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR030","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR030","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR030","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR030","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR030","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPR030","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPR030","STR0013",13)
 

OFIPR030_EN.TRES

 0001#STR0001#ALL#Report of Status of Accounts Payable by porfolio
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Accts. Payable Status 
0005#STR0005#ALL# GRAND TOTAL: 
0006#STR0006#ALL#S T A T U S    A C C O U N T S   P A Y A B L E   B Y   P O R T F O L I O  
0007#STR0007#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- --------------
0008#STR0008#ALL#   PORTFOLIO                     I  N        A  R  R  E  A  R  S                      MATURED         TO FALL DUE        T O T A L  
0009#STR0009#ALL#    BANKS          + 60      31 to60    21 to30    11 to20    03 to10        TOTAL     1 to02      upto30    + 30        GENERAL    
0010#STR0010#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- -------------
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   GENERAL     
0013#STR0013#ALL#Section 1
 

OFIPR030_ES.TRES

 0001#STR0001#ALL#Informe de situacion del Cuentas a Pagar por cartera
0002#STR0002#ALL#A Rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Situacion Cuentas a Pagar
0005#STR0005#ALL# TOTAL GENERAL: 
0006#STR0006#ALL#S I T U A C I O N   C U E N T A S  A  P A G A R   P O R    C A R T E R A  
0007#STR0007#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- --------------
0008#STR0008#ALL#   CARTERA                      E   N        A   T   R   A   S   O                    VENCIDOS        A  VENCER          T O T A L  
0009#STR0009#ALL#    BANCOS        + de 60    31 a 60    21 a 30    11 a 20    03 a 10        TOTAL     1 a 02    hasta 30   + de 30   G E N E R A L 
0010#STR0010#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- -------------
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   G E N E R A L
0013#STR0013#ALL#Seccion 1
 

OFIPR030_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Posicao Contas a Pagar por Carteira
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Posicao Contas a Pagar
0005#STR0005#ALL# TOTAL GERAL: 
0006#STR0006#ALL#P O S I C A O    C O N T A S    A    P A G A R    P O R    C A R T E I R A
0007#STR0007#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- --------------
0008#STR0008#ALL#   CARTEIRA                     E   M        A   T   R   A   S   O                    VENCIDOS        A  VENCER          T O T A L  
0009#STR0009#ALL#    BANCOS        + de 60    31 a 60    21 a 30    11 a 20    03 a 10        TOTAL     1 a 02      ate 30   + de 30      G E R A L  
0010#STR0010#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- -------------
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   G E R A L   
0013#STR0013#ALL#Secao 1
 

OFIPR030_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Posi��o Contas A Pagar Por Carteira
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Posi��o Contas A Pagar
0005#STR0005#ALL# total crial: 
0008#STR0008#ALL#   carteira                     e   m        a   t   r   a   s   o                    vencidos        a  vencer          t o t a l  
0009#STR0009#ALL#    bancos        + de 60    31 a 60    21 a 30    11 a 20    03 a 10        total     1 a 02      at� 30   + de 30      c r i a l  
0011#STR0011#ALL#   t o t a l   
0012#STR0012#ALL#   c r i a l   
0013#STR0013#ALL#Se��o 1
 

OFIPR030_RU.TRES

 0001#STR0001#ALL#Report of Status of Accounts Payable by porfolio
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#Accts. Payable Status 
0005#STR0005#ALL# GRAND TOTAL: 
0006#STR0006#ALL#S T A T U S    A C C O U N T S   P A Y A B L E   B Y   P O R T F O L I O  
0007#STR0007#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- --------------
0008#STR0008#ALL#   PORTFOLIO                     I  N        A  R  R  E  A  R  S                      MATURED         TO FALL DUE        T O T A L  
0009#STR0009#ALL#    BANKS          + 60      31 to60    21 to30    11 to20    03 to10        TOTAL     1 to02      upto30    + 30        GENERAL    
0010#STR0010#ALL#--------------- -------------------------------------------------------------------- ---------- --------------------- -------------
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   GENERAL     
0013#STR0013#ALL#Section 1