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Include P12 V2 - OFINVW25

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus

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Salve salve, blz?

Include P12 V2. Grupo OFINVW25 — 6 arquivo(s).

OFINVW25.CH

 #DEFINE STR0001 FWI18NLang("OFINVW25","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW25","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW25","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW25","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW25","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW25","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW25","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW25","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW25","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW25","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW25","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW25","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW25","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW25","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW25","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW25","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW25","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW25","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW25","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW25","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW25","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW25","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW25","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW25","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW25","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW25","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW25","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW25","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW25","STR0029",29)

OFINVW25_EN.TRES

 0001#STR0001#ALL#The program imports the file with 
0002#STR0002#ALL#Discount per Purchase in Cash in Part. Acc.
0003#STR0003#ALL#Subject FCR330
0004#STR0004#ALL#Discount per Purchase in Cash in Part. 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#Entry Date: 
0022#STR0022#ALL#Factory no.: 
0023#STR0023#ALL#VC-DISCOUNTS-VWBR: 
0024#STR0024#ALL#VC-DISCOUNTS-NETWORK: 
0025#STR0025#ALL#VD-DISCOUNTS-VWBR: 
0026#STR0026#ALL#VD-DISCOUNTS-NETWORK: 
0027#STR0027#ALL#VL-TOTAL DISCOUNT: 
0028#STR0028#ALL#DISCOUNT BY PURCHASE AND ACT. PART.
0029#STR0029#ALL#Trans Date INVF/SERIES(TYPE)       VC-DISC-VWBR       VC-DISC-NETWORK       VD-DISC-VWBR       VD-DISC-NETWORK TOTAL DISCOUNT VL

OFINVW25_ES.TRES

 0001#STR0001#ALL#El programa importa el archvo con 
0002#STR0002#ALL#Descuento por compra al contado en Cta.Part.
0003#STR0003#ALL#Asunto FCR330
0004#STR0004#ALL#Descuento por compra al contado en Cta.Part.
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#Fecha de asiento : 
0022#STR0022#ALL#Fabrica N�     : 
0023#STR0023#ALL#VC-DESCUENTOS-VWBR: 
0024#STR0024#ALL#VC-DESCUENTOS-RED: 
0025#STR0025#ALL#VD-DESCUENTOS-VWBR: 
0026#STR0026#ALL#VD-DESCUENTOS-RED: 
0027#STR0027#ALL#VAL-TOTAL DESCUENTO: 
0028#STR0028#ALL#DESCUENTO POR COMPRA AL CONTADOR EN CTA.PART.
0029#STR0029#ALL#FCH. REG. F FACT/SERIE(TIPO)        VC-DESC-VWBR       VC-DESC-RED          VD-DESC-VWBR       VD-DESC-RED   VL-TOTAL DESCUENTO

OFINVW25_PT-BR.TRES

 0001#STR0001#ALL#O programa importa o arquivo contendo 
0002#STR0002#ALL#Desconto por Compra a Vista em Cta.Part.
0003#STR0003#ALL#Assunto FCR330
0004#STR0004#ALL#Desconto por Compra a Vista em Cta.Part.
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#Data Lan�amento  : 
0022#STR0022#ALL#F�brica nro.     : 
0023#STR0023#ALL#VC-DESCONTOS-VWBR: 
0024#STR0024#ALL#VC-DESCONTOS-REDE: 
0025#STR0025#ALL#VD-DESCONTOS-VWBR: 
0026#STR0026#ALL#VD-DESCONTOS-REDE: 
0027#STR0027#ALL#VL-TOTAL DESCONTO: 
0028#STR0028#ALL#DESCONTO POR COMPRA A VISTA EM CTA.PART.
0029#STR0029#ALL#DATA LANC. F NF/SERIE(TIPO)        VC-DESC-VWBR       VC-DESC-REDE          VD-DESC-VWBR       VD-DESC-REDE   VL-TOTAL DESCONTO

OFINVW25_PT-PT.TRES

 0001#STR0001#ALL#O programa importa o ficheiro contendo 
0002#STR0002#ALL#Desconto por compra � vista em cta.part.
0004#STR0004#ALL#Desconto por compra � vista em cta.part.
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)...
0019#STR0019#ALL#Relat�rio de erros
0021#STR0021#ALL#Data lan�amento: 
0022#STR0022#ALL#F�brica no.:

OFINVW25_RU.TRES

 0001#STR0001#ALL#The program imports the file with 
0002#STR0002#ALL#Discount per Purchase in Cash in Part. Acc.
0003#STR0003#ALL#Subject FCR330
0004#STR0004#ALL#Discount per Purchase in Cash in Part. 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#Factory no.: 
0023#STR0023#ALL#VC-DISCOUNTS-VWBR: 
0024#STR0024#ALL#VC-DISCOUNTS-NETWORK: 
0025#STR0025#ALL#VD-DISCOUNTS-VWBR: 
0026#STR0026#ALL#VD-DISCOUNTS-NETWORK: 
0027#STR0027#ALL#VL-TOTAL DISCOUNT: 
0028#STR0028#ALL#DISCOUNT BY PURCHASE AND ACT. PART.
0029#STR0029#ALL#Trans Date INVF/SERIES(TYPE)       VC-DISC-VWBR       VC-DISC-NETWORK       VD-DISC-VWBR       VD-DISC-NETWORK TOTAL DISCOUNT VL

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