Include P12 V2 - OFINVW24

OFINVW24.CH

 #DEFINE STR0001 FWI18NLang("OFINVW24","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW24","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW24","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW24","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW24","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW24","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW24","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW24","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW24","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW24","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW24","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW24","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW24","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW24","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW24","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW24","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW24","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW24","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW24","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW24","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW24","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW24","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW24","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW24","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW24","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW24","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW24","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW24","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW24","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINVW24","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINVW24","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINVW24","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINVW24","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINVW24","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINVW24","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINVW24","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINVW24","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINVW24","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINVW24","STR0039",39)
 

OFINVW24_EN.TRES

 0001#STR0001#ALL#The program imports the file with the
0002#STR0002#ALL#Status concerning acquisition by Credit
0003#STR0003#ALL#Subject FCR320
0004#STR0004#ALL#Status concerning acquisition by Credit
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#Issue Date: 
0029#STR0029#ALL#1st Due Date: 
0030#STR0030#ALL#2nd Due Date: 
0031#STR0031#ALL#Payment Date: 
0032#STR0032#ALL#Total Value: 
0033#STR0033#ALL#Value Paid: 
0034#STR0034#ALL#Debit Balance: 
0035#STR0035#ALL#Doc. Type: 
0036#STR0036#ALL#Internal D.N.: 
0037#STR0037#ALL#Factory no.: 
0038#STR0038#ALL#REPORT ACQUISITIONS TERM
0039#STR0039#ALL#INV.       ISSUE      1ST DUE DT 2ND DUE DATE PAYMENT         TOTAL VALUE         PAID VALUE      DEBTOR VALUE  TYPE DN     TYPE INV        SUF.INVF
 

OFINVW24_ES.TRES

 0001#STR0001#ALL#El programa importa el archivo con la
0002#STR0002#ALL#Posicion referente a la adquisicion a plazos
0003#STR0003#ALL#Asunto FCR320
0004#STR0004#ALL#Posicion referente a la adquisicion a plazos
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#Fecha de emision : 
0029#STR0029#ALL#Fecha 1� Venc.   : 
0030#STR0030#ALL#Fecha 2� Venc.   : 
0031#STR0031#ALL#Fecha de pago    : 
0032#STR0032#ALL#Valor total      : 
0033#STR0033#ALL#Valor pagado       : 
0034#STR0034#ALL#Saldo deudor    : 
0035#STR0035#ALL#Tipo de Docum.   : 
0036#STR0036#ALL#D.N. Interno     : 
0037#STR0037#ALL#Fabrica N�     : 
0038#STR0038#ALL#INFORME DE ADQUISICIONES A PLAZOS
0039#STR0039#ALL#FACT.       EMISION    1o.VENC.  2o.VENC.  PAGO         VALOR TOTAL         VALOR PAGADO      SALDO DEUDOR TIPO DN     TIPO FACT         SUF.FACT F
 

OFINVW24_PT-BR.TRES

 0001#STR0001#ALL#O programa importa o arquivo contendo a
0002#STR0002#ALL#Posi��o referente aquisi��o a Prazo
0003#STR0003#ALL#Assunto FCR320
0004#STR0004#ALL#Posi��o referente aquisi��o a Prazo
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#Data Emiss�o     : 
0029#STR0029#ALL#Data 1o. Venc.   : 
0030#STR0030#ALL#Data 2o. Venc.   : 
0031#STR0031#ALL#Data Pagamento   : 
0032#STR0032#ALL#Valor Total      : 
0033#STR0033#ALL#Valor Pago       : 
0034#STR0034#ALL#Saldo Devedor    : 
0035#STR0035#ALL#Tipo do Docum.   : 
0036#STR0036#ALL#D.N. Interno     : 
0037#STR0037#ALL#F�brica nro.     : 
0038#STR0038#ALL#RELAT�RIO DE AQUISI��ES A PRAZO
0039#STR0039#ALL#N.F.       EMISSAO    1o.VENCTO  2o.VENCTO  PAGAMENTO         VALOR TOTAL         VALOR PAGO      SALDO DEVEDOR TIPO DN     TIPO NF         SUF.NF F
 

OFINVW24_PT-PT.TRES

 0001#STR0001#ALL#O programa importa o ficheiro contendo a
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#Data emiss�o: 
0029#STR0029#ALL#Data 1o. Venc.: 
0030#STR0030#ALL#Data 2o. Venc.: 
0031#STR0031#ALL#Data pagamento: 
0032#STR0032#ALL#Valor total: 
0033#STR0033#ALL#Valor pago: 
0034#STR0034#ALL#Saldo devedor: 
0035#STR0035#ALL#Tipo do docum.: 
0036#STR0036#ALL#D.N. Interno: 
0037#STR0037#ALL#F�brica no.: 
 

OFINVW24_RU.TRES

 0001#STR0001#ALL#The program imports the file with the
0002#STR0002#ALL#Status concerning acquisition by Credit
0003#STR0003#ALL#Subject FCR320
0004#STR0004#ALL#Status concerning acquisition by Credit
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#Issue Date: 
0029#STR0029#ALL#1st Due Date: 
0030#STR0030#ALL#2nd Due Date: 
0031#STR0031#ALL#���� ������: 
0032#STR0032#ALL#���. �����: 
0033#STR0033#ALL#Value Paid: 
0034#STR0034#ALL#Debit Balance: 
0035#STR0035#ALL#Doc. Type: 
0036#STR0036#ALL#Internal D.N.: 
0037#STR0037#ALL#Factory no.: 
0038#STR0038#ALL#REPORT ACQUISITIONS TERM
0039#STR0039#ALL#INV.       ISSUE      1ST DUE DT 2ND DUE DATE PAYMENT         TOTAL VALUE         PAID VALUE      DEBTOR VALUE  TYPE DN     TYPE INV        SUF.INVF