Include P12 V2 - OFINVW22

OFINVW22.CH

 #DEFINE STR0001 FWI18NLang("OFINVW22","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW22","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW22","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW22","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW22","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW22","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW22","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW22","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW22","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW22","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW22","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW22","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW22","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW22","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW22","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW22","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW22","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW22","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW22","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW22","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW22","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW22","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW22","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW22","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW22","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW22","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW22","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW22","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW22","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINVW22","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINVW22","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINVW22","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINVW22","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINVW22","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINVW22","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINVW22","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINVW22","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINVW22","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINVW22","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINVW22","STR0040",40)
 

OFINVW22_EN.TRES

 0001#STR0001#ALL#The program imports the file with
0002#STR0002#ALL#NFs invoiced debited in Ch.Acc.
0003#STR0003#ALL#Subject FCR75
0004#STR0004#ALL#NFs invoiced debited in Ch.Acc.
0005#STR0005#ALL#Wait...
0006#STR0006#ALL#Importing text file.
0007#STR0007#ALL#Printing error report.
0008#STR0008#ALL#Texts (TXT)
0009#STR0009#ALL#The file '
0010#STR0010#ALL#' was not found.
0011#STR0011#ALL#' already processed. Process it again?
0012#STR0012#ALL#Attention
0013#STR0013#ALL#' is empty. No record imported.
0014#STR0014#ALL# - ERROR WHILE READING THE LINE 
0015#STR0015#ALL# - ERROR WHILE READING XML 
0016#STR0016#ALL#Errors found during import.
0017#STR0017#ALL#... CANCELED BY OPERATOR
0018#STR0018#ALL#Updating Questions (SX1)...
0019#STR0019#ALL#Error Report
0020#STR0020#ALL# - Error in the line 
0021#STR0021#ALL#Regular
0022#STR0022#ALL#Manual
0023#STR0023#ALL#Other
0024#STR0024#ALL#Term Aut/Cam    
0025#STR0025#ALL#Term Part Aut/Cam
0026#STR0026#ALL#Term Div        
0027#STR0027#ALL#Fdo Aut/Cam    
0028#STR0028#ALL#Factory no. 
0029#STR0029#ALL#Issue Date: 
0030#STR0030#ALL#Burden Date: 
0031#STR0031#ALL#Payment Date: 
0032#STR0032#ALL#Total Value: 
0033#STR0033#ALL#Discount Value: 
0034#STR0034#ALL#Fine Value: 
0035#STR0035#ALL#Interest for Late Payment: 
0036#STR0036#ALL#Indexation: 
0037#STR0037#ALL#Line size error 
0038#STR0038#ALL#Layout error 
0039#STR0039#ALL#INVOICED INVOICES DEBITED FROM CHECKING ACCOUNT
0040#STR0040#ALL#INV.       ISSUE      FWD.START  PAYMENT           TOTAL VALUE     DISCOUNT VALUE        PENALTY VALUE       INTEREST VL    CORRECTION VL  TDOC TYPE INV        SUF INVF DESCRIPTION
 

OFINVW22_ES.TRES

 0001#STR0001#ALL#El programa importa el archivo con las
0002#STR0002#ALL#Facturas emitidas debitadas en C/C.
0003#STR0003#ALL#Asunto FCR75
0004#STR0004#ALL#Facturas emitidas debitadas en C/C.
0005#STR0005#ALL#Espere...
0006#STR0006#ALL#Importando archivo texto.
0007#STR0007#ALL#Imprimiendo informe de errores.
0008#STR0008#ALL#Textos (TXT)
0009#STR0009#ALL#El archivo '
0010#STR0010#ALL#' no se encontro.
0011#STR0011#ALL#' ya se proceso anteriormente. �Desea reprocesar?
0012#STR0012#ALL#Atencion
0013#STR0013#ALL#' esta vacio. No se importo ningun registro.
0014#STR0014#ALL# - ERROR EN LA LECTURA DE LA LINEA 
0015#STR0015#ALL# - ERROR EN LA LECTURA DEL XML 
0016#STR0016#ALL#Se encontraron errores durante la importacion.
0017#STR0017#ALL#... INTERRUMPIDO POR EL OPERADOR.
0018#STR0018#ALL#Actualizando preguntas (SX1)...
0019#STR0019#ALL#Informe de errores
0020#STR0020#ALL# - Error encontrado en la linea 
0021#STR0021#ALL#Normal
0022#STR0022#ALL#Manual
0023#STR0023#ALL#Otras
0024#STR0024#ALL#Plz. Aut/Cam    
0025#STR0025#ALL#Plz. Piez. Aut/Cam
0026#STR0026#ALL#Plz. Div        
0027#STR0027#ALL#Fdo. Aut/Cam    
0028#STR0028#ALL#Fabrica N� 
0029#STR0029#ALL#Fecha de emision : 
0030#STR0030#ALL#Fecha carga      : 
0031#STR0031#ALL#Fecha de pago    : 
0032#STR0032#ALL#Valor total      : 
0033#STR0033#ALL#Valor descuento  : 
0034#STR0034#ALL#Valor multa      : 
0035#STR0035#ALL#Intereses de mora: 
0036#STR0036#ALL#Correccion Monet.  : 
0037#STR0037#ALL#Error de tamano de linea 
0038#STR0038#ALL#Error de layout 
0039#STR0039#ALL#Fact. FACTURADAS DEBITADAS EN C/C
0040#STR0040#ALL#FACT.       EMISION   ENC.INIC.  PAGO         VALOR TOTAL     VALOR DESCUENTO        VALOR MULTA         VALOR INTERES     VALOR CORRECCION TDOC TIPO FACT         SUF. FACT. F. DESCRIPCION
 

OFINVW22_PT-BR.TRES

 0001#STR0001#ALL#O programa importa o arquivo contendo as
0002#STR0002#ALL#NFs faturadas debitadas em C/C.
0003#STR0003#ALL#Assunto FCR75
0004#STR0004#ALL#NFs faturadas debitadas em C/C.
0005#STR0005#ALL#Aguarde...
0006#STR0006#ALL#Importando arquivo texto.
0007#STR0007#ALL#Imprimindo relat�rio de erros.
0008#STR0008#ALL#Textos (TXT)
0009#STR0009#ALL#O arquivo '
0010#STR0010#ALL#' n�o foi encontrado.
0011#STR0011#ALL#' j� foi processado anteriormente. Deseja reprocessar?
0012#STR0012#ALL#Aten��o
0013#STR0013#ALL#' est� vazio. Nenhum Registro foi importado.
0014#STR0014#ALL# - ERRO NA LEITURA DA LINHA 
0015#STR0015#ALL# - ERRO NA LEITURA DO XML 
0016#STR0016#ALL#Foram encontrados erros durante a importa��o.
0017#STR0017#ALL#... ABORTADO PELO OPERADOR.
0018#STR0018#ALL#Atualizando Perguntas (SX1)...
0019#STR0019#ALL#Relat�rio de Erros
0020#STR0020#ALL# - Erro encontrado na linha 
0021#STR0021#ALL#Normal
0022#STR0022#ALL#Manual
0023#STR0023#ALL#Outras
0024#STR0024#ALL#Prz Aut/Cam    
0025#STR0025#ALL#Prz Pec Aut/Cam
0026#STR0026#ALL#Prz Div        
0027#STR0027#ALL#Fdo Aut/Cam    
0028#STR0028#ALL#F�brica nro. 
0029#STR0029#ALL#Data Emiss�o     : 
0030#STR0030#ALL#Data Encargo     : 
0031#STR0031#ALL#Data Pagamento   : 
0032#STR0032#ALL#Valor Total      : 
0033#STR0033#ALL#Valor Desconto   : 
0034#STR0034#ALL#Valor Multa      : 
0035#STR0035#ALL#Juros de Mora    : 
0036#STR0036#ALL#Corre��o Monet.  : 
0037#STR0037#ALL#Erro de tamanho de linha 
0038#STR0038#ALL#Erro de layout 
0039#STR0039#ALL#NFs FATURADAS DEBITADAS EM C/C
0040#STR0040#ALL#N.F.       EMISSAO    ENC.INIC.  PAGAMENTO         VALOR TOTAL     VALOR DESCONTO        VALOR MULTA         VALOR JURO     VALOR CORRE��O TDOC TIPO NF         SUF NF F DESCRICAO
 

OFINVW22_PT-PT.TRES

 0001#STR0001#ALL#O programa importa o ficheiro contendo as
0002#STR0002#ALL#Facts facturadas debitadas em C/C.
0004#STR0004#ALL#Facts facturadas debitadas em C/C.
0006#STR0006#ALL#A importar ficheiro texto.
0007#STR0007#ALL#A imprimir relat�rio de erros.
0009#STR0009#ALL#O ficheiro '
0013#STR0013#ALL#' est� vazio. Nenhum registo foi importado.
0018#STR0018#ALL#A actualizar perguntas (SX1)...
0028#STR0028#ALL#F�brica no. 
0029#STR0029#ALL#Data emiss�o: 
0030#STR0030#ALL#Data encargo: 
0031#STR0031#ALL#Data pagamento: 
0032#STR0032#ALL#Valor total: 
0033#STR0033#ALL#Valor desconto: 
0034#STR0034#ALL#Valor multa: 
0035#STR0035#ALL#Juros de mora: 
0036#STR0036#ALL#Correc��o monet.: 
 

OFINVW22_RU.TRES

 0001#STR0001#ALL#The program imports the file with
0002#STR0002#ALL#NFs invoiced debited in Ch.Acc.
0003#STR0003#ALL#Subject FCR75
0004#STR0004#ALL#NFs invoiced debited in Ch.Acc.
0005#STR0005#ALL#�����..
0006#STR0006#ALL#Importing text file.
0007#STR0007#ALL#Printing error report.
0008#STR0008#ALL#Texts (TXT)
0009#STR0009#ALL#The file '
0010#STR0010#ALL#' was not found.
0011#STR0011#ALL#' already processed. Process it again?
0012#STR0012#ALL#�������� 
0013#STR0013#ALL#' is empty. No record imported.
0014#STR0014#ALL# - ERROR WHILE READING THE LINE 
0015#STR0015#ALL# - ERROR WHILE READING XML 
0016#STR0016#ALL#Errors found during import.
0017#STR0017#ALL#... CANCELED BY OPERATOR
0018#STR0018#ALL#Updating Questions (SX1)...
0019#STR0019#ALL#Error Report
0020#STR0020#ALL# - Error in the line 
0021#STR0021#ALL#�������
0022#STR0022#ALL#�����.
0023#STR0023#ALL#��.  
0024#STR0024#ALL#Term Aut/Cam    
0025#STR0025#ALL#Term Part Aut/Cam
0026#STR0026#ALL#Term Div        
0027#STR0027#ALL#Fdo Aut/Cam    
0028#STR0028#ALL#Factory no. 
0029#STR0029#ALL#Issue Date: 
0030#STR0030#ALL#Burden Date: 
0031#STR0031#ALL#���� ������: 
0032#STR0032#ALL#���. �����: 
0033#STR0033#ALL#Discount Value: 
0034#STR0034#ALL#Fine Value: 
0035#STR0035#ALL#Interest for Late Payment: 
0036#STR0036#ALL#Indexation: 
0037#STR0037#ALL#Line size error 
0038#STR0038#ALL#��. ������  
0039#STR0039#ALL#INVOICED INVOICES DEBITED FROM CHECKING ACCOUNT
0040#STR0040#ALL#INV.       ISSUE      FWD.START  PAYMENT           TOTAL VALUE     DISCOUNT VALUE        PENALTY VALUE       INTEREST VL    CORRECTION VL  TDOC TYPE INV        SUF INVF DESCRIPTION