Include P12 V2 - OFINVW31

OFINVW31.CH

 #DEFINE STR0001 FWI18NLang("OFINVW31","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFINVW31","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFINVW31","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFINVW31","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFINVW31","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFINVW31","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFINVW31","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFINVW31","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFINVW31","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFINVW31","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFINVW31","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFINVW31","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFINVW31","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFINVW31","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFINVW31","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFINVW31","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFINVW31","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFINVW31","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFINVW31","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFINVW31","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFINVW31","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFINVW31","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFINVW31","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFINVW31","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFINVW31","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFINVW31","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFINVW31","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFINVW31","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFINVW31","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFINVW31","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFINVW31","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFINVW31","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFINVW31","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFINVW31","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFINVW31","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFINVW31","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFINVW31","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFINVW31","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFINVW31","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFINVW31","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFINVW31","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFINVW31","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFINVW31","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFINVW31","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFINVW31","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFINVW31","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFINVW31","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFINVW31","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFINVW31","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFINVW31","STR0050",50)
#DEFINE STR0051 FWI18NLang("OFINVW31","STR0051",51)
#DEFINE STR0052 FWI18NLang("OFINVW31","STR0052",52)
#DEFINE STR0053 FWI18NLang("OFINVW31","STR0053",53)
#DEFINE STR0054 FWI18NLang("OFINVW31","STR0054",54)
#DEFINE STR0055 FWI18NLang("OFINVW31","STR0055",55)
#DEFINE STR0056 FWI18NLang("OFINVW31","STR0056",56)
 

OFINVW31_EN.TRES

 0001#STR0001#ALL#The program imports information
0002#STR0002#ALL#which contains Tax Invoice and Debit Note Pending
0003#STR0003#ALL#FA3 Topics
0004#STR0004#ALL#Tax Invoice and Debit Note Pending
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#N/D         
0021#STR0021#ALL#Inv. Norm     
0022#STR0022#ALL#Inv. Man      
0023#STR0023#ALL#Other      
0024#STR0024#ALL#Trf Tit     
0025#STR0025#ALL#ND / Div    
0026#STR0026#ALL#ND / PIS/COF
0027#STR0027#ALL#Check Debt 
0028#STR0028#ALL#Inv GSI-VSat 
0029#STR0029#ALL#Inv ICMS-Pec 
0030#STR0030#ALL#Inv ICMS-Vei 
0031#STR0031#ALL#Term Aut/Cam    
0032#STR0032#ALL#Term Part Aut/Cam
0033#STR0033#ALL#Term Div        
0034#STR0034#ALL#Fund Aut/Cam   
0035#STR0035#ALL#Anchieta
0036#STR0036#ALL#Taubat� 
0037#STR0037#ALL#Resende 
0038#STR0038#ALL#Buc     
0039#STR0039#ALL#Defaulter
0040#STR0040#ALL#Open      
0041#STR0041#ALL# - Error in the line 
0042#STR0042#ALL#Invoice:
0043#STR0043#ALL#Date of Issue/Due:
0044#STR0044#ALL#Partial Payment Date  :
0045#STR0045#ALL#First Date Due   :
0046#STR0046#ALL#Value..............
0047#STR0047#ALL#Debit Balance......
0048#STR0048#ALL#Discount Amount.....
0049#STR0049#ALL#Added Amount....
0050#STR0050#ALL#Doc. of Bank Clerk...
0051#STR0051#ALL#Factory Number.....
0052#STR0052#ALL#Invoice Status...
0053#STR0053#ALL#Document Type..
0054#STR0054#ALL#Description..........
0055#STR0055#ALL#REPORT OF INVOICE AND DEBIT NOTES OUTSTANDING
0056#STR0056#ALL# ISSUE       DUE DATE    PARTIAL     FIRST DUE   INV.            TOTAL VALUE      DEBTOR BALANCE          DISCOUNT          ADDED DOCUMENT SUFFIX         TYPE INVOICE    MANUFACT STATUS        DISC. DOCUMENT TYPE
 

OFINVW31_ES.TRES

 0001#STR0001#ALL#El programa importa la informacion
0002#STR0002#ALL#con Factura y Nota de debito pendiente
0003#STR0003#ALL#Asuntos FA3
0004#STR0004#ALL#Factura y Nota de debito pendiente
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#N/D         
0021#STR0021#ALL#Fct. Norm.     
0022#STR0022#ALL#Fct. Man.      
0023#STR0023#ALL#Otros      
0024#STR0024#ALL#Trf. Tit.     
0025#STR0025#ALL#ND / Div    
0026#STR0026#ALL#ND / PIS/COF
0027#STR0027#ALL#Conf.Deuda 
0028#STR0028#ALL#Fct. GSI-VSat 
0029#STR0029#ALL#Fct. ICMS-Pec 
0030#STR0030#ALL#Fct. ICMS-Vehic 
0031#STR0031#ALL#Plz. Aut/Cam    
0032#STR0032#ALL#Plz. Piez. Aut/Cam
0033#STR0033#ALL#Plz. Div        
0034#STR0034#ALL#Fndo. Aut/Cam   
0035#STR0035#ALL#Anchieta
0036#STR0036#ALL#Taubate 
0037#STR0037#ALL#Resende 
0038#STR0038#ALL#Buc     
0039#STR0039#ALL#Insolvente
0040#STR0040#ALL#Pendiente      
0041#STR0041#ALL# - Error encontrado en la linea 
0042#STR0042#ALL#Factura :
0043#STR0043#ALL#Fecha emision/vencimiento :
0044#STR0044#ALL#Fecha pago parcial  :
0045#STR0045#ALL#Fecha primer Vencto.   :
0046#STR0046#ALL#Valor..............
0047#STR0047#ALL#Saldo deudor......
0048#STR0048#ALL#Valor descuento.....
0049#STR0049#ALL#Valor aumento....
0050#STR0050#ALL#Doc. de la bancaria...
0051#STR0051#ALL#N� de la fabrica.....
0052#STR0052#ALL#Situacion de la factura...
0053#STR0053#ALL#Tipo de documento..
0054#STR0054#ALL#Descripcion........
0055#STR0055#ALL#INFORME DE FACTURAS Y DE DEBITO PENDIENTE
0056#STR0056#ALL# EMISION     VENCIMIENTO  PARCIAL     PR.VENCTO  FCT.            VALOR TOTAL      SALDO DEUDOR           DESCUENTO          AUMENTO  DOCTO SUFIJO       TIPO DE FACT.    FABRICA  SITUACION      DESC. TIPO DOCUMENTO
 

OFINVW31_PT-BR.TRES

 0001#STR0001#ALL#O programa importa as informa��es
0002#STR0002#ALL#contendo Nota Fiscal e Nota de D�bito em Aberto
0003#STR0003#ALL#Assuntos FA3
0004#STR0004#ALL#Nota Fiscal e Nota de D�bito em Aberto
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#N/D         
0021#STR0021#ALL#NF Norm     
0022#STR0022#ALL#NF Man      
0023#STR0023#ALL#Outros      
0024#STR0024#ALL#Trf Tit     
0025#STR0025#ALL#ND / Div    
0026#STR0026#ALL#ND / PIS/COF
0027#STR0027#ALL#Conf.D�vida 
0028#STR0028#ALL#NF GSI-VSat 
0029#STR0029#ALL#NF ICMS-Pec 
0030#STR0030#ALL#NF ICMS-Vei 
0031#STR0031#ALL#Prz Aut/Cam    
0032#STR0032#ALL#Prz Pec Aut/Cam
0033#STR0033#ALL#Prz Div        
0034#STR0034#ALL#Fndo Aut/Cam   
0035#STR0035#ALL#Anchieta
0036#STR0036#ALL#Taubat� 
0037#STR0037#ALL#Resende 
0038#STR0038#ALL#Buc     
0039#STR0039#ALL#Inadimplente
0040#STR0040#ALL#Aberta      
0041#STR0041#ALL# - Erro encontrado na linha 
0042#STR0042#ALL#Nota Fiscal :
0043#STR0043#ALL#Data Emiss�o/Vencimento :
0044#STR0044#ALL#Data Pagamento Parcial  :
0045#STR0045#ALL#Data Primeiro Vencto.   :
0046#STR0046#ALL#Valor..............
0047#STR0047#ALL#Saldo Devedor......
0048#STR0048#ALL#Valor Desconto.....
0049#STR0049#ALL#Valor Acr�scimo....
0050#STR0050#ALL#Doc. da Banc�ria...
0051#STR0051#ALL#Nro da F�brica.....
0052#STR0052#ALL#Situa��o da Nota...
0053#STR0053#ALL#Tipo de Documento..
0054#STR0054#ALL#Descri��o..........
0055#STR0055#ALL#RELAT�RIO DE NOTAS FISCAIS E DE D�BITO EM ABERTO
0056#STR0056#ALL# EMISS�O     VENCIMENTO  PARCIAL     PRI.VENCTO  N.F.            VALOR TOTAL      SALDO DEVEDOR           DESCONTO          ACR�SCIMO  DOCTO SUFIXO       TIPO DE NOTA    F�BRICA  SITUA��O      DESC. TIPO DOCUMENTO
 

OFINVW31_PT-PT.TRES

 0002#STR0002#ALL#contendo Factura e Nota de D�bito em aberto
0004#STR0004#ALL#Factura e Nota de D�bito em aberto
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)...
0042#STR0042#ALL#Factura:
0043#STR0043#ALL#Data Emiss�o/Vencimento:
0044#STR0044#ALL#Data pagamento parcial:
0045#STR0045#ALL#Data primeiro vencto.:
0047#STR0047#ALL#Saldo devedor......
0048#STR0048#ALL#Valor desconto.....
0049#STR0049#ALL#Valor acr�scimo....
0051#STR0051#ALL#No. da F�brica.....
0052#STR0052#ALL#Situa��o da factura...
 

OFINVW31_RU.TRES

 0001#STR0001#ALL#The program imports information
0002#STR0002#ALL#which contains Tax Invoice and Debit Note Pending
0003#STR0003#ALL#FA3 Topics
0004#STR0004#ALL#Tax Invoice and Debit Note Pending
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#N/D         
0021#STR0021#ALL#Inv. Norm     
0022#STR0022#ALL#Inv. Man      
0023#STR0023#ALL#��.  
0024#STR0024#ALL#Trf Tit     
0025#STR0025#ALL#ND / Div    
0026#STR0026#ALL#ND / PIS/COF
0027#STR0027#ALL#Check Debt 
0028#STR0028#ALL#Inv GSI-VSat 
0029#STR0029#ALL#Inv ICMS-Pec 
0030#STR0030#ALL#Inv ICMS-Vei 
0031#STR0031#ALL#Term Aut/Cam    
0032#STR0032#ALL#Term Part Aut/Cam
0033#STR0033#ALL#Term Div        
0034#STR0034#ALL#Fund Aut/Cam   
0035#STR0035#ALL#Anchieta
0036#STR0036#ALL#Taubat� 
0037#STR0037#ALL#Resende 
0038#STR0038#ALL#Buc     
0039#STR0039#ALL#Defaulter
0040#STR0040#ALL#����
0041#STR0041#ALL# - Error in the line 
0042#STR0042#ALL#��.-�.: 
0043#STR0043#ALL#Date of Issue/Due:
0044#STR0044#ALL#Partial Payment Date  :
0045#STR0045#ALL#First Date Due   :
0046#STR0046#ALL#Value..............
0047#STR0047#ALL#Debit Balance......
0048#STR0048#ALL#Discount Amount.....
0049#STR0049#ALL#Added Amount....
0050#STR0050#ALL#Doc. of Bank Clerk...
0051#STR0051#ALL#Factory Number.....
0052#STR0052#ALL#Invoice Status...
0053#STR0053#ALL#Document Type..
0054#STR0054#ALL#Description..........
0055#STR0055#ALL#REPORT OF INVOICE AND DEBIT NOTES OUTSTANDING
0056#STR0056#ALL# ISSUE       DUE DATE    PARTIAL     FIRST DUE   INV.            TOTAL VALUE      DEBTOR BALANCE          DISCOUNT          ADDED DOCUMENT SUFFIX         TYPE INVOICE    MANUFACT STATUS        DISC. DOCUMENT TYPE