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Include P12 V2 - OFINVW26

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo OFINVW26 — 6 arquivo(s).

 

OFINVW26.CH

 #DEFINE STR0001 FWI18NLang("OFINVW26","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW26","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW26","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW26","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW26","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW26","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW26","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW26","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW26","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW26","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW26","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW26","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW26","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW26","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW26","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW26","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW26","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW26","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW26","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW26","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW26","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW26","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW26","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW26","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW26","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW26","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW26","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW26","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW26","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINVW26","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINVW26","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINVW26","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINVW26","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINVW26","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINVW26","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINVW26","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINVW26","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINVW26","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINVW26","STR0039",39)
 

OFINVW26_EN.TRES

 0001#STR0001#ALL#The program imports information
0002#STR0002#ALL#concerning the current status of Apolo Fund.
0003#STR0003#ALL#Subjects FA1 and FA2
0004#STR0004#ALL#Apolo Fund Status
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 in the line 
0020#STR0020#ALL#Description
0021#STR0021#ALL#Value
0022#STR0022#ALL#PREVIOUS PENDING TOTAL..........
0023#STR0023#ALL#PREVIOUS AVAILABLE TOTAL..........
0024#STR0024#ALL#TOTAL OF PREVIOUS FUND.........
0025#STR0025#ALL#CASH DISCOUNT...............
0026#STR0026#ALL#FUND DISCOUNT..............
0027#STR0027#ALL#TERM DISCOUNT..............
0028#STR0028#ALL#FLEET OWNER DISCOUNT..............
0029#STR0029#ALL#FUND PAYMENTS..............
0030#STR0030#ALL#FUND INVOICING..............
0031#STR0031#ALL#FUND CANCELLATION..............
0032#STR0032#ALL#CASH DISCOUNT CANCELLATION.......
0033#STR0033#ALL#FUND DISCOUNT CANCELLATION........
0034#STR0034#ALL#DISTRIBUTED NET RESULT.........
0035#STR0035#ALL#CURRENT FUND PENDING..........
0036#STR0036#ALL#CURRENTLY AVAILABLE...............
0037#STR0037#ALL#TOTAL CURRENT FUND..............
0038#STR0038#ALL#FUND FINES................
0039#STR0039#ALL#ADDED / COMPLEMENT........
 

OFINVW26_ES.TRES

 0001#STR0001#ALL#El programa importa la informacion
0002#STR0002#ALL#con la posicion actual del Fondo Apolo.
0003#STR0003#ALL#Asuntos FA1 y FA2
0004#STR0004#ALL#Posicion Fondo Apolo
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# - Error encontrado en la linea 
0020#STR0020#ALL#Descripcion
0021#STR0021#ALL#Valor
0022#STR0022#ALL#TOTAL ABIERTO ANTERIOR..........
0023#STR0023#ALL#TOTAL DISPONIBLE ANTERIOR......
0024#STR0024#ALL#TOTAL DEL FONDO ANTERIOR........
0025#STR0025#ALL#DESCUENTO AL CONTADO...........
0026#STR0026#ALL#DESCUENTO DEL FONDO............
0027#STR0027#ALL#DESCUENTO DEL PLAZO............
0028#STR0028#ALL#DESCUENTO DUENO DE FLOTA.......
0029#STR0029#ALL#PAGOS DEL FONDO................
0030#STR0030#ALL#FACTURACION DEL FONDO..........
0031#STR0031#ALL#ANULACION DEL FONDO............
0032#STR0032#ALL#ANUL DESCUENTO AL CONTADO......
0033#STR0033#ALL#ANUL DESCUENTO DEL FONDO.......
0034#STR0034#ALL#RESUL. NETO DISTRIBUIDO........
0035#STR0035#ALL#PENDIENTE FONDO ACTUAL.........
0036#STR0036#ALL#DISPONIBLE ACTUAL..............
0037#STR0037#ALL#TOTAL FONDO ACTUAL.............
0038#STR0038#ALL#MULTAS DEL FONDO...............
0039#STR0039#ALL#ADICIONAL / COMPLEMENTO........
 

OFINVW26_PT-BR.TRES

 0001#STR0001#ALL#O programa importa as informa��es
0002#STR0002#ALL#contendo a posi��o atual do Fundo Apolo.
0003#STR0003#ALL#Assuntos FA1 e FA2
0004#STR0004#ALL#Posi��o Fundo Apolo
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# - Erro encontrado na linha 
0020#STR0020#ALL#Descri��o
0021#STR0021#ALL#Valor
0022#STR0022#ALL#TOTAL ABERTO ANTERIOR..........
0023#STR0023#ALL#TOTAL DISPON�VEL ANTERIOR......
0024#STR0024#ALL#TOTAL DO FUNDO ANTERIOR........
0025#STR0025#ALL#DESCONTO A VISTA...............
0026#STR0026#ALL#DESCONTO DO FUNDO..............
0027#STR0027#ALL#DESCONTO DO PRAZO..............
0028#STR0028#ALL#DESCONTO FROTISTA..............
0029#STR0029#ALL#PAGAMENTOS DO FUNDO............
0030#STR0030#ALL#FATURAMENTO DO FUNDO...........
0031#STR0031#ALL#CANCELAMENTO DO FUNDO..........
0032#STR0032#ALL#CANCEL. DESCONTO A VISTA.......
0033#STR0033#ALL#CANC. DESCONTO DO FUNDO........
0034#STR0034#ALL#RESUL. L�Q.DISTRIBU�DO.........
0035#STR0035#ALL#EM ABERTO FUNDO ATUAL..........
0036#STR0036#ALL#DISPON�VEL ATUAL...............
0037#STR0037#ALL#TOTAL FUNDO ATUAL..............
0038#STR0038#ALL#MULTAS DO FUNDO................
0039#STR0039#ALL#ADICIONAL / COMPLEMENTO........
 

OFINVW26_PT-PT.TRES

 0002#STR0002#ALL#contendo a posi��o actual do Fundo Apolo.
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)...
0025#STR0025#ALL#DESCONTO � VISTA...............
0030#STR0030#ALL#FACTURA��O DO FUNDO...........
0032#STR0032#ALL#CANCEL. DESCONTO � VISTA.......
0035#STR0035#ALL#EM ABERTO FUNDO ACTUAL..........
0036#STR0036#ALL#DISPON�VEL ACTUAL...............
0037#STR0037#ALL#TOTAL FUNDO ACTUAL..............
 

OFINVW26_RU.TRES

 0001#STR0001#ALL#The program imports information
0002#STR0002#ALL#concerning the current status of Apolo Fund.
0003#STR0003#ALL#Subjects FA1 and FA2
0004#STR0004#ALL#Apolo Fund Status
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 in the line 
0020#STR0020#ALL#��������   
0021#STR0021#ALL#����.
0022#STR0022#ALL#PREVIOUS PENDING TOTAL..........
0023#STR0023#ALL#PREVIOUS AVAILABLE TOTAL..........
0024#STR0024#ALL#TOTAL OF PREVIOUS FUND.........
0025#STR0025#ALL#CASH DISCOUNT...............
0026#STR0026#ALL#FUND DISCOUNT..............
0027#STR0027#ALL#TERM DISCOUNT..............
0028#STR0028#ALL#FLEET OWNER DISCOUNT..............
0029#STR0029#ALL#FUND PAYMENTS..............
0030#STR0030#ALL#FUND INVOICING..............
0031#STR0031#ALL#FUND CANCELLATION..............
0032#STR0032#ALL#CASH DISCOUNT CANCELLATION.......
0033#STR0033#ALL#FUND DISCOUNT CANCELLATION........
0034#STR0034#ALL#DISTRIBUTED NET RESULT.........
0035#STR0035#ALL#CURRENT FUND PENDING..........
0036#STR0036#ALL#CURRENTLY AVAILABLE...............
0037#STR0037#ALL#TOTAL CURRENT FUND..............
0038#STR0038#ALL#FUND FINES................
0039#STR0039#ALL#ADDED / COMPLEMENT........
 

 

 

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