Include P12 V2 - OFIPR070

OFIPR070.CH

 #DEFINE STR0001 FWI18NLang("OFIPR070","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR070","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR070","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR070","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR070","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR070","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR070","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR070","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR070","STR0009",9)
 

OFIPR070_EN.TRES

 0001#STR0001#ALL#Statement of Accounts Receivable Overdue Bills
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#ACCOUNTS RECEIVABLE OVERDUE BILLS
0005#STR0005#ALL#S T A T U S   OF  A C C O U N T S   R E C E I V A B L E    B I L L  S  IN   A R R E A R S
0006#STR0006#ALL#---CNPJ/CPF--- -----------CUSTOMER--------- -- BILL/INSTALLM-- - ISSUE  -DUE ON- -ARREARS ---VALUE--- CAR --- PHONE  --- --REMARKS--
0007#STR0007#ALL# G R A N D     T O T A L          
0008#STR0008#ALL# bills in arrears 
0009#STR0009#ALL#Expired Bills Receivable Accounts
 

OFIPR070_ES.TRES

 0001#STR0001#ALL#Informe de cuentas por cobrar titulos vencidos
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#CUENTAS POR COBRAR TITULOS VENCIDOS
0005#STR0005#ALL#P O S I C I O N    C U E N T A S    P O R    C O B R A R    T I T U L O S    E N    A T R A S O
0006#STR0006#ALL#---CNPJ/CPF--- -----------CLIENTE---------- --TITULO/CUOTA  -- -EMISION -VENCTO- -ATRASO- ---VALOR--- CAR ---TELEFONO--- --OBSERV.--
0007#STR0007#ALL# T  O  T  A  L      G  E  N E R  A  L 
0008#STR0008#ALL# titulos en atraso
0009#STR0009#ALL#Cuentas por Cobrar Titulos Vencidos
 

OFIPR070_PT-BR.TRES

 0001#STR0001#ALL#Relatorio de Contas a Receber Titulos Vencidos
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#CONTAS A RECEBER TITULOS VENCIDOS
0005#STR0005#ALL#P O S I C A O    C O N T A S    A    R E C E B E R    T I T U L O S    E M    A T R A S O
0006#STR0006#ALL#---CNPJ/CPF--- -----------CLIENTE---------- --TITULO/PARCELA-- -EMISSAO -VENCTO- -ATRASO- ---VALOR--- CAR ---TELEFONE--- --OBSERV.--
0007#STR0007#ALL# T  O  T  A  L      G  E  R  A  L 
0008#STR0008#ALL# titulos em atraso
0009#STR0009#ALL#Contas a Receber Titulos Vencidos
 

OFIPR070_PT-PT.TRES

 0001#STR0001#ALL#Relat�rio De Contas A Receber T�tulos Vencidos
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#Contas A Receber T�tulos Vencidos
0006#STR0006#ALL#---cnpj/cpf--- -----------cliente---------- --t�tulo/parcela-- -emiss�o -vencto- -atraso- ---valor--- car ---telefone--- --observ.--
0007#STR0007#ALL# t  o  t  a  l      c  r  i  a  l 
0008#STR0008#ALL# t�tulos em atraso
0009#STR0009#ALL#Contas � Receber T�tulos Vencidos
 

OFIPR070_RU.TRES

 0001#STR0001#ALL#Statement of Accounts Receivable Overdue Bills
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#ACCOUNTS RECEIVABLE OVERDUE BILLS
0005#STR0005#ALL#S T A T U S   OF  A C C O U N T S   R E C E I V A B L E    B I L L  S  IN   A R R E A R S
0006#STR0006#ALL#---CNPJ/CPF--- -----------CUSTOMER--------- -- BILL/INSTALLM-- - ISSUE  -DUE ON- -ARREARS ---VALUE--- CAR --- PHONE  --- --REMARKS--
0007#STR0007#ALL# G R A N D     T O T A L          
0008#STR0008#ALL# bills in arrears 
0009#STR0009#ALL#Expired Bills Receivable Accounts