Include P12 V2 - OFINVW29

OFINVW29.CH

 #DEFINE STR0001 FWI18NLang("OFINVW29","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW29","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW29","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW29","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW29","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW29","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW29","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW29","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW29","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW29","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW29","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW29","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW29","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW29","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW29","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW29","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW29","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW29","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW29","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW29","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW29","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW29","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW29","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW29","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW29","STR0025",25)
 

OFINVW29_EN.TRES

 0001#STR0001#ALL#The program imports the file containing the
0002#STR0002#ALL#statement of monthly checking account.
0003#STR0003#ALL#FLH555 Topic
0004#STR0004#ALL#Statement of monthly C/A
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#Debit..........
0022#STR0022#ALL#Credit.........
0023#STR0023#ALL#Balance...........
0024#STR0024#ALL#STATEMENT OF MONTHLY CHECKING ACCOUNT
0025#STR0025#ALL#DATE       TYPE NUMBER                  DEBIT              CREDIT                BALANCE
 

OFINVW29_ES.TRES

 0001#STR0001#ALL#El programa importa el archivo con el
0002#STR0002#ALL#extracto de cuenta corriente mensual.
0003#STR0003#ALL#Asunto FLH555
0004#STR0004#ALL#Extracto de C/C mensual
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#Debito..........
0022#STR0022#ALL#Credito.........
0023#STR0023#ALL#Saldo...........
0024#STR0024#ALL#EXTRACTO DE CUENTA CORRIENTE MENSUAL
0025#STR0025#ALL#FCH       TIPO NUMERO                  DEBITO             CREDITO               SALDO
 

OFINVW29_PT-BR.TRES

 0001#STR0001#ALL#O programa importa o arquivo contendo o
0002#STR0002#ALL#extrato de conta corrente mensal.
0003#STR0003#ALL#Assunto FLH555
0004#STR0004#ALL#Extrato de C/C mensal
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#D�bito..........
0022#STR0022#ALL#Cr�dito.........
0023#STR0023#ALL#Saldo...........
0024#STR0024#ALL#EXTRATO DE CONTA CORRENTE MENSAL
0025#STR0025#ALL#DATA       TIPO NUMERO                  D�BITO             CR�DITO               SALDO
 

OFINVW29_PT-PT.TRES

 0001#STR0001#ALL#O programa importa o ficheiro contendo o
0002#STR0002#ALL#extracto de conta corrente mensal.
0004#STR0004#ALL#Extracto de C/C mensal
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)...
 

OFINVW29_RU.TRES

 0001#STR0001#ALL#The program imports the file containing the
0002#STR0002#ALL#statement of monthly checking account.
0003#STR0003#ALL#FLH555 Topic
0004#STR0004#ALL#Statement of monthly C/A
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#Debit..........
0022#STR0022#ALL#Credit.........
0023#STR0023#ALL#Balance...........
0024#STR0024#ALL#STATEMENT OF MONTHLY CHECKING ACCOUNT
0025#STR0025#ALL#DATE       TYPE NUMBER                  DEBIT              CREDIT                BALANCE