OFIPM010.CH
#DEFINE STR0001 FWI18NLang("OFIPM010","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPM010","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPM010","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPM010","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPM010","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPM010","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPM010","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPM010","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPM010","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPM010","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPM010","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPM010","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPM010","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPM010","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPM010","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPM010","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPM010","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPM010","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPM010","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPM010","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPM010","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPM010","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPM010","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPM010","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPM010","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPM010","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPM010","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPM010","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPM010","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPM010","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPM010","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPM010","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPM010","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPM010","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPM010","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPM010","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPM010","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPM010","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPM010","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIPM010","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIPM010","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIPM010","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIPM010","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIPM010","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIPM010","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIPM010","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIPM010","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIPM010","STR0048",48)
OFIPM010_EN.TRES
0001#STR0001#ALL#Bills payable postings
0002#STR0002#ALL#MASTER LOT
0003#STR0003#ALL#Bank
0004#STR0004#ALL#Credit date
0005#STR0005#ALL#Total Collectd
0006#STR0006#ALL#Total Discount
0007#STR0007#ALL#Fine total
0008#STR0008#ALL#Stay
0009#STR0009#ALL#Quant.
0010#STR0010#ALL#BILL
0011#STR0011#ALL#Prefix
0012#STR0012#ALL#Inst
0013#STR0013#ALL#Collected
0014#STR0014#ALL#Discount
0015#STR0015#ALL#Fine
0016#STR0016#ALL# <<< ADD >>>
0017#STR0017#ALL# <<< CLEAR <<<
0018#STR0018#ALL# >>> DELETE >>>
0019#STR0019#ALL#Instal.
0020#STR0020#ALL#Due date
0021#STR0021#ALL#Customer name
0022#STR0022#ALL#Bill already typed ...
0023#STR0023#ALL#Bill already posted...
0024#STR0024#ALL#Attention
0025#STR0025#ALL#Amount collected is higher than Principal. Please, check
0026#STR0026#ALL#Amount collected does not match the other amounts entered. Please, check!
0027#STR0027#ALL#Addition of COLLCT
0028#STR0028#ALL# entered higher than lot total. Please, check it!
0029#STR0029#ALL#Addition of DISCT.
0030#STR0030#ALL# entered higher than lot total. Please, check it!
0031#STR0031#ALL#Addition of FINE
0032#STR0032#ALL# entered higher than the lot total. Please, check
0033#STR0033#ALL#Addition of STAY
0034#STR0034#ALL# entered higher than lot total. Please, check it!
0035#STR0035#ALL#Number of bills typed does not match the estimated quantity. Please, check it!
0036#STR0036#ALL#Bill field was not entered. Please, check!
0037#STR0037#ALL#Bank field wasn not entered. Please,check!
0038#STR0038#ALL#Entered bill not found ...
0039#STR0039#ALL# it does not match the LOT TOTAL. Check it!
0040#STR0040#ALL#Posting bill:
0041#STR0041#ALL#Bill already posted. Please, check it!
0042#STR0042#ALL#The entered bill was not found. Please, check it!
0043#STR0043#ALL#Invalid prefix. Please, check!
0044#STR0044#ALL#Invalid bill. Please, check!
0045#STR0045#ALL#Invalid bank...
0046#STR0046#ALL#Lot Posting
0047#STR0047#ALL#DISCOUNT not allowed. Value of main is lower. Please, check it!
0048#STR0048#ALL#Bill successfully written off!
OFIPM010_ES.TRES
0001#STR0001#ALL#Baja de Titulos por Pagar
0002#STR0002#ALL#MAESTRO DE LOTE
0003#STR0003#ALL#Banco
0004#STR0004#ALL#Fecha del Credito
0005#STR0005#ALL#Total Cobrado
0006#STR0006#ALL#Total Descuento
0007#STR0007#ALL#Total Multa
0008#STR0008#ALL#Permanencia
0009#STR0009#ALL#Ctdad.
0010#STR0010#ALL#TITULO
0011#STR0011#ALL#Prefijo
0012#STR0012#ALL#Parc
0013#STR0013#ALL#Cobrado
0014#STR0014#ALL#Descuento
0015#STR0015#ALL#Multa
0016#STR0016#ALL# <<< INCLUIR >>>
0017#STR0017#ALL# <<< LIMPAR <<<
0018#STR0018#ALL# >>> BORRAR >>>
0019#STR0019#ALL#Cuota
0020#STR0020#ALL#Vencimiento
0021#STR0021#ALL#Nombre del Cliente
0022#STR0022#ALL#El titulo ya se digito...
0023#STR0023#ALL#Ya se bajo el titulo...
0024#STR0024#ALL#Atencion
0025#STR0025#ALL#�El valor cobrado es mayor que el principal, verifique!
0026#STR0026#ALL#�El valor cobrado no esta en conformidad con los demas valores digitados, verifique!
0027#STR0027#ALL#iLa suma de lo COBRADO
0028#STR0028#ALL# digitado es mayor que el total del lote, verifique!
0029#STR0029#ALL#�La suma del DESCUENTO
0030#STR0030#ALL# digitado es mayor que el total del lote, �verifique!
0031#STR0031#ALL#�La suma de la MULTA
0032#STR0032#ALL# digitada es mayor que el total del lote, verifique!
0033#STR0033#ALL#La suma de la PERMANENCIA
0034#STR0034#ALL# digitada es mayor que el total del lote, �Verifique!
0035#STR0035#ALL#iLa cantidad de titulos digitados no esta en conformidad con la cantidad prevista, �verifique!
0036#STR0036#ALL#iNo se digito el campo titulo, �verifique!
0037#STR0037#ALL#iEl campo banco no se digito, �verifique!
0038#STR0038#ALL#No se encontro el titulo digitado...
0039#STR0039#ALL# no esta en conformidad con el TOTAL DEL LOTE, �verifique!
0040#STR0040#ALL#Dando de baja al titulo:
0041#STR0041#ALL#iYa se dio de baja al titulo, verifique!
0042#STR0042#ALL#�No se encontro el titulo digitado, verifique!
0043#STR0043#ALL#�Prefijo invalido, verifique!
0044#STR0044#ALL#�Titulo invalido, verifique!
0045#STR0045#ALL#Banco invalido...
0046#STR0046#ALL#Dar de baja por Lote
0047#STR0047#ALL#iDESCUENTO no permitido, valor del monto principal inferior, verifique!
0048#STR0048#ALL#�Titulo(s) dado(s) de baja con exito!
OFIPM010_PT-BR.TRES
0001#STR0001#ALL#Baixas de Titulos a Pagar
0002#STR0002#ALL#MESTRE DE LOTE
0003#STR0003#ALL#Banco
0004#STR0004#ALL#Data do Credito
0005#STR0005#ALL#Total Recebido
0006#STR0006#ALL#Total Desconto
0007#STR0007#ALL#Total Multa
0008#STR0008#ALL#Permanencia
0009#STR0009#ALL#Qtdade
0010#STR0010#ALL#TITULO
0011#STR0011#ALL#Prefixo
0012#STR0012#ALL#Parc
0013#STR0013#ALL#Recebido
0014#STR0014#ALL#Desconto
0015#STR0015#ALL#Multa
0016#STR0016#ALL# <<< INCLUIR >>>
0017#STR0017#ALL# <<< LIMPAR <<<
0018#STR0018#ALL# >>> EXCLUIR >>>
0019#STR0019#ALL#Parcela
0020#STR0020#ALL#Vencimento
0021#STR0021#ALL#Nome do Cliente
0022#STR0022#ALL#O titulo ja foi digitado...
0023#STR0023#ALL#O titulo ja esta baixado...
0024#STR0024#ALL#Atencao
0025#STR0025#ALL#O Valor Recebido e' maior que o Principal, verifique !!!
0026#STR0026#ALL#O Valor Recebido nao confere com os demais valores degitados, verifique !!!
0027#STR0027#ALL#A Soma do RECEBIDO
0028#STR0028#ALL# digitado maior que o total do lote, verifique!!!
0029#STR0029#ALL#A Soma do DESCONTO
0030#STR0030#ALL# digitado maior que o total do lote, verifique!!!
0031#STR0031#ALL#A Soma da MULTA
0032#STR0032#ALL# digitada maior que o total do lote, verifique!!!
0033#STR0033#ALL#A Soma da PERMANENCIA
0034#STR0034#ALL# digitada maior que o total do lote, verifique!!!
0035#STR0035#ALL#A Quantidade de Titulos Digitados nao confere com a quantidade prevista, verifique!!!
0036#STR0036#ALL#Campo Titulo nao foi digitado, verifique!!!
0037#STR0037#ALL#Campo Banco nao foi digitado, verifique!!!
0038#STR0038#ALL#O titulo digitado nao foi encontrado...
0039#STR0039#ALL# nao confere com o TOTAL DO LOTE, verifique!!!
0040#STR0040#ALL#Baixando Titulo:
0041#STR0041#ALL#O titulo ja esta baixado, verifique!!!
0042#STR0042#ALL#O titulo digitado nao foi encontrado, verifique!!!
0043#STR0043#ALL#Prefixo invalido, verifique!!!
0044#STR0044#ALL#Titulo invalido, verifique!!!
0045#STR0045#ALL#Banco invalido...
0046#STR0046#ALL#Baixa por Lote
0047#STR0047#ALL#DESCONTO nao permitido, valor do principal inferior, verifique!!!
0048#STR0048#ALL#Titulo(s) baixado com sucesso!
OFIPM010_RU.TRES
0001#STR0001#ALL#Bills payable postings
0002#STR0002#ALL#MASTER LOT
0003#STR0003#ALL#����
0004#STR0004#ALL#Credit date
0005#STR0005#ALL#Total Collectd
0006#STR0006#ALL#Total Discount
0007#STR0007#ALL#Fine total
0008#STR0008#ALL#Stay
0009#STR0009#ALL#���-��
0010#STR0010#ALL#����
0011#STR0011#ALL#����.
0012#STR0012#ALL#���
0013#STR0013#ALL#�������
0014#STR0014#ALL#������
0015#STR0015#ALL#����
0016#STR0016#ALL# <<< ADD >>>
0017#STR0017#ALL# <<< CLEAR <<<
0018#STR0018#ALL# >>> DELETE >>>
0019#STR0019#ALL#Instal.
0020#STR0020#ALL#���� ���
0021#STR0021#ALL#Customer name
0022#STR0022#ALL#Bill already typed ...
0023#STR0023#ALL#Bill already posted...
0024#STR0024#ALL#��������
0025#STR0025#ALL#Amount collected is higher than Principal. Please, check
0026#STR0026#ALL#Amount collected does not match the other amounts entered. Please, check!
0027#STR0027#ALL#Addition of COLLCT
0028#STR0028#ALL# entered higher than lot total. Please, check it!
0029#STR0029#ALL#Addition of DISCT.
0030#STR0030#ALL# entered higher than lot total. Please, check it!
0031#STR0031#ALL#Addition of FINE
0032#STR0032#ALL# entered higher than the lot total. Please, check
0033#STR0033#ALL#Addition of STAY
0034#STR0034#ALL# entered higher than lot total. Please, check it!
0035#STR0035#ALL#Number of bills typed does not match the estimated quantity. Please, check it!
0036#STR0036#ALL#Bill field was not entered. Please, check!
0037#STR0037#ALL#Bank field wasn not entered. Please,check!
0038#STR0038#ALL#Entered bill not found ...
0039#STR0039#ALL# it does not match the LOT TOTAL. Check it!
0040#STR0040#ALL#Posting bill:
0041#STR0041#ALL#Bill already posted. Please, check it!
0042#STR0042#ALL#The entered bill was not found. Please, check it!
0043#STR0043#ALL#Invalid prefix. Please, check!
0044#STR0044#ALL#Invalid bill. Please, check!
0045#STR0045#ALL#Invalid bank...
0046#STR0046#ALL#����. ����
0047#STR0047#ALL#DISCOUNT not allowed. Value of main is lower. Please, check it!
0048#STR0048#ALL#Bill successfully written off!
