Include P12 V2 - OFIPR050

OFIPR050.CH

 #DEFINE STR0001 FWI18NLang("OFIPR050","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR050","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR050","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR050","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR050","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR050","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR050","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR050","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR050","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR050","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR050","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPR050","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPR050","STR0013",13)
 

OFIPR050_EN.TRES

 0001#STR0001#ALL#Statement of Accts. Receivable Status by Portfolio
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Accts. Receivable Status
0005#STR0005#ALL# GRAND TOTAL: 
0006#STR0006#ALL#S T A T U S   A C C O U N T S  R E C E I V 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                         DUE ON          TO FALL DUE        T O T A L  
0009#STR0009#ALL#    BANKS     
0010#STR0010#ALL#        > 60    31 - 60    16 - 30    03 - 15        TOTAL     1 - 02     till 30      > 30     GENERAL  
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   GENERAL     
0013#STR0013#ALL#Section 1
 

OFIPR050_ES.TRES

 0001#STR0001#ALL#Informe de situacion Cuentas por Cobrar por cartera
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Situacion Cuentas por Cobrar
0005#STR0005#ALL# TOTAL GENERAL: 
0006#STR0006#ALL#S I T U A C I O N   C U E N T A S   P O R   C O B R 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       GENERAL   
0010#STR0010#ALL#     + de 60    31 a 60    16 a 30    03 a 15        TOTAL     1 a 02      hasta 30   + de 30      G E N E R A L  
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   G E N E R A L
0013#STR0013#ALL#Seccion 1
 

OFIPR050_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Posicao Contas a Receber por Carteira
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Posicao Contas a Receber
0005#STR0005#ALL# TOTAL GERAL: 
0006#STR0006#ALL#P O S I C A O    C O N T A S    A    R E C E B E 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     
0010#STR0010#ALL#     + de 60    31 a 60    16 a 30    03 a 15        TOTAL     1 a 02      ate 30   + de 30      G E R A L  
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   G E R A L   
0013#STR0013#ALL#Secao 1
 

OFIPR050_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Posi��o Contas A Receber Por Carteira
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Posi��o Contas A Receber
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     
0010#STR0010#ALL#     + de 60    31 a 60    16 a 30    03 a 15        total     1 a 02      ate 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
 

OFIPR050_RU.TRES

 0001#STR0001#ALL#Statement of Accts. Receivable Status by Portfolio
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#Accts. Receivable Status
0005#STR0005#ALL# GRAND TOTAL: 
0006#STR0006#ALL#S T A T U S   A C C O U N T S  R E C E I V 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                         DUE ON          TO FALL DUE        T O T A L  
0009#STR0009#ALL#    BANKS     
0010#STR0010#ALL#        > 60    31 - 60    16 - 30    03 - 15        TOTAL     1 - 02     till 30      > 30     GENERAL  
0011#STR0011#ALL#   T O T A L   
0012#STR0012#ALL#   GENERAL     
0013#STR0013#ALL#Section 1