Include P12 V2. Grupo OFIPM020 — 6 arquivo(s).
OFIPM020.CH
#DEFINE STR0001 FWI18NLang("OFIPM020","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPM020","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPM020","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPM020","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPM020","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPM020","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPM020","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPM020","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPM020","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPM020","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPM020","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPM020","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPM020","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPM020","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPM020","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPM020","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPM020","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPM020","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPM020","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPM020","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPM020","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPM020","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPM020","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPM020","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPM020","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPM020","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPM020","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPM020","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPM020","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPM020","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPM020","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPM020","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPM020","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPM020","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPM020","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPM020","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPM020","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPM020","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPM020","STR0039",39)
#DEFINE STR0040 FWI18NLang("OFIPM020","STR0040",40)
#DEFINE STR0041 FWI18NLang("OFIPM020","STR0041",41)
#DEFINE STR0042 FWI18NLang("OFIPM020","STR0042",42)
#DEFINE STR0043 FWI18NLang("OFIPM020","STR0043",43)
#DEFINE STR0044 FWI18NLang("OFIPM020","STR0044",44)
#DEFINE STR0045 FWI18NLang("OFIPM020","STR0045",45)
#DEFINE STR0046 FWI18NLang("OFIPM020","STR0046",46)
#DEFINE STR0047 FWI18NLang("OFIPM020","STR0047",47)
#DEFINE STR0048 FWI18NLang("OFIPM020","STR0048",48)
#DEFINE STR0049 FWI18NLang("OFIPM020","STR0049",49)
#DEFINE STR0050 FWI18NLang("OFIPM020","STR0050",50)
OFIPM020_EN.TRES
0001#STR0001#ALL#Bills Receivable Postings
0002#STR0002#ALL#MASTER LOT
0003#STR0003#ALL#Bank
0004#STR0004#ALL#Credit date
0005#STR0005#ALL#Total Collected
0006#STR0006#ALL#Total Discount
0007#STR0007#ALL#Fine total
0008#STR0008#ALL#Stay
0009#STR0009#ALL#Qtty.
0010#STR0010#ALL#BILL
0011#STR0011#ALL#Prefix
0012#STR0012#ALL#Inst.
0013#STR0013#ALL#Collect.
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#Attention
0023#STR0023#ALL#Value collected hither than principal. Please, check it!
0024#STR0024#ALL#Value collected does not match the other values entered. Please, check it!
0025#STR0025#ALL#Addition of RCVD.
0026#STR0026#ALL# typed higher than the lot total. Please check!
0027#STR0027#ALL#Addition of DISCOUNT
0028#STR0028#ALL# typed hither than the lot total. Please, check!
0029#STR0029#ALL#Addition of FINE
0030#STR0030#ALL# typed higher than the lot total. Please, check!
0031#STR0031#ALL#The STAY addition
0032#STR0032#ALL# entered higher than the lot total. Check it!
0033#STR0033#ALL#The number of bills typed does not match the estimated number. Please, check it!
0034#STR0034#ALL#Bill field not typed. Please, check it!
0035#STR0035#ALL#Bank field not typed. Please, check it!
0036#STR0036#ALL#Prefix field not typed. Please, check it!
0037#STR0037#ALL#Installment field not typed. Please, check!
0038#STR0038#ALL#Typed bill not found...
0039#STR0039#ALL# does not match LOT TOTAL. Please, check it!
0040#STR0040#ALL#Bill already typed...
0041#STR0041#ALL#Bill already posted...
0042#STR0042#ALL#Lot Posting
0043#STR0043#ALL#Posting bill:
0044#STR0044#ALL#Bill already posted. Please, check it!
0045#STR0045#ALL#The entered bill was not found. Please, check it!
0046#STR0046#ALL#Invalid prefix. Please, check!
0047#STR0047#ALL#Invalid bill. Please, check!
0048#STR0048#ALL#Invalid bank...
0049#STR0049#ALL#DISCOUNT not allowed, main value lower. Please, check it!
0050#STR0050#ALL#Bill successfully written off!
OFIPM020_ES.TRES
0001#STR0001#ALL#Dar de baja a Titulos por Cobrar
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#Cuot
0013#STR0013#ALL#Cobrado
0014#STR0014#ALL#Descuento
0015#STR0015#ALL#Multa
0016#STR0016#ALL# <<< INCLUIR >>>
0017#STR0017#ALL# <<< LIMPIAR <<<
0018#STR0018#ALL# >>> BORRAR >>>
0019#STR0019#ALL#Cuota
0020#STR0020#ALL#Vencimiento
0021#STR0021#ALL#Nombre del Cliente
0022#STR0022#ALL#Atencion
0023#STR0023#ALL# El valor cobrado es mayor que el monto principal, iverifique!
0024#STR0024#ALL#El valor cobrado no esta en conformidad con los valores digitados, �verifique!
0025#STR0025#ALL#La suma de lo COBRADO
0026#STR0026#ALL# digitado es mayor que el total del lote, �verifique!
0027#STR0027#ALL#La suma del DESCUENTO
0028#STR0028#ALL# digitado es mayor que el total del lote, �verifique!
0029#STR0029#ALL#A suma de la MULTA
0030#STR0030#ALL# digitada es mayor que el total del lote, �verifique!
0031#STR0031#ALL#La suma de la PERMANENCIA
0032#STR0032#ALL# digitada es mayor que el total del lote, �verifique!
0033#STR0033#ALL#La cantidad de titulos digitados no esta con conformidad con la cantidad prevista, �verifique!
0034#STR0034#ALL#El campo titulo esta sin digitar, �verifique!
0035#STR0035#ALL#El campo Banco esta sin digitar, iverifique!
0036#STR0036#ALL#El campo Prefijo esta sin digitar, iverifique!
0037#STR0037#ALL#El campo Cuota esta sin digitar, iverifique!
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#Ya se digito el titulo...
0041#STR0041#ALL#Ya se dio de baja al titulo...
0042#STR0042#ALL#Dar de baja por Lote
0043#STR0043#ALL#Dando de baja al Titulo:
0044#STR0044#ALL#Ya se dio de baja al titulo, �verifique!
0045#STR0045#ALL#No se encontro el titulo digitado, �verifique!
0046#STR0046#ALL#Prefijo invalido, �verifique!
0047#STR0047#ALL#Titulo invalido, �verifique!
0048#STR0048#ALL#Banco invalido...
0049#STR0049#ALL#iDESCUENTO no permitido, valor del monto principal es inferior, iverifique!
0050#STR0050#ALL#�Titulo(s) dado(s) de baja con exito!
OFIPM020_PT-BR.TRES
0001#STR0001#ALL#Baixas de Titulos a Receber
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#Atencao
0023#STR0023#ALL#O Valor Recebido e' maior que o Principal, verifique !!!
0024#STR0024#ALL#O Valor Recebido nao confere com os demais valores degitados, verifique !!!
0025#STR0025#ALL#A Soma do RECEBIDO
0026#STR0026#ALL# digitado maior que o total do lote, verifique!!!
0027#STR0027#ALL#A Soma do DESCONTO
0028#STR0028#ALL# digitado maior que o total do lote, verifique!!!
0029#STR0029#ALL#A Soma da MULTA
0030#STR0030#ALL# digitada maior que o total do lote, verifique!!!
0031#STR0031#ALL#A Soma da PERMANENCIA
0032#STR0032#ALL# digitada maior que o total do lote, verifique!!!
0033#STR0033#ALL#A Quantidade de Titulos Digitados nao confere com a quantidade prevista, verifique!!!
0034#STR0034#ALL#Campo Titulo nao foi digitado, verifique!!!
0035#STR0035#ALL#Campo Banco nao foi digitado, verifique!!!
0036#STR0036#ALL#Campo Prefixo nao foi digitado, verifique!!!
0037#STR0037#ALL#Campo Parcela 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#O titulo ja foi digitado...
0041#STR0041#ALL#O titulo ja esta baixado...
0042#STR0042#ALL#Baixa por Lote
0043#STR0043#ALL#Baixando Titulo:
0044#STR0044#ALL#O titulo ja esta baixado, verifique!!!
0045#STR0045#ALL#O titulo digitado nao foi encontrado, verifique!!!
0046#STR0046#ALL#Prefixo invalido, verifique!!!
0047#STR0047#ALL#Titulo invalido, verifique!!!
0048#STR0048#ALL#Banco invalido...
0049#STR0049#ALL#DESCONTO nao permitido, valor do principal inferior, verifique!!!
0050#STR0050#ALL#Titulo(s) baixado com sucesso!
OFIPM020_PT-PT.TRES
0001#STR0001#ALL#Baixas De T�tulos A Receber
0002#STR0002#ALL#Mestre De Lote
0004#STR0004#ALL#Data Do Cr�dito
0006#STR0006#ALL#Total De Desconto
0008#STR0008#ALL#Perman�ncia
0009#STR0009#ALL#Quantidade
0010#STR0010#ALL#T�tulo
0016#STR0016#ALL# <<< incluir >>>
0017#STR0017#ALL# <<< limpar <<<
0018#STR0018#ALL# >>> excluir >>>
0021#STR0021#ALL#Nome Do Cliente
0022#STR0022#ALL#Aten��o
0024#STR0024#ALL#O valor recebido n�o confere com os demais valores degitados, verifique !!!
0025#STR0025#ALL#A Soma Do Recebido
0027#STR0027#ALL#A Soma Do Desconto
0029#STR0029#ALL#A Soma Da Multa
0031#STR0031#ALL#A Soma Da Permanencia
0033#STR0033#ALL#A quantidade de t�tulos digitados n�o confere com a quantidade prevista, verifique!!!
0034#STR0034#ALL#Campo t�tulo n�o foi digitado, verifique!!!
0035#STR0035#ALL#Campo banco n�o foi digitado, verifique!!!
0036#STR0036#ALL#Campo prefixo n�o foi digitado, verifique!!!
0037#STR0037#ALL#Campo parcela n�o foi digitado, verifique!!!
0038#STR0038#ALL#O t�tulo digitado n�o foi encontrado...
0039#STR0039#ALL# n�o confere com o total do lote, verifique!!!
0040#STR0040#ALL#O t�tulo j� foi digitado...
0041#STR0041#ALL#O t�tulo j� esta liquidado...
0042#STR0042#ALL#Liquida��o Por Lote
0043#STR0043#ALL#Baixando t�tulo:
0044#STR0044#ALL#O t�tulo j� esta liquidado, verifique!!!
0045#STR0045#ALL#O t�tulo digitado n�o foi encontrado, verifique!!!
0046#STR0046#ALL#Prefixo inv�lido, verifique!!!
0047#STR0047#ALL#T�tulo inv�lido, verifique!!!
0048#STR0048#ALL#Banco inv�lido...
0049#STR0049#ALL#Desconto n�o permitido, valor do principal inferior, verifique!!!
OFIPM020_RU.TRES
0001#STR0001#ALL#Bills Receivable Postings
0002#STR0002#ALL#MASTER LOT
0003#STR0003#ALL#����
0004#STR0004#ALL#Credit date
0005#STR0005#ALL#Total Collected
0006#STR0006#ALL#Total Discount
0007#STR0007#ALL#Fine total
0008#STR0008#ALL#Stay
0009#STR0009#ALL#Qtty.
0010#STR0010#ALL#����
0011#STR0011#ALL#����.
0012#STR0012#ALL#����.
0013#STR0013#ALL#Collect.
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#��������
0023#STR0023#ALL#Value collected hither than principal. Please, check it!
0024#STR0024#ALL#Value collected does not match the other values entered. Please, check it!
0025#STR0025#ALL#Addition of RCVD.
0026#STR0026#ALL# typed higher than the lot total. Please check!
0027#STR0027#ALL#Addition of DISCOUNT
0028#STR0028#ALL# typed hither than the lot total. Please, check!
0029#STR0029#ALL#Addition of FINE
0030#STR0030#ALL# typed higher than the lot total. Please, check!
0031#STR0031#ALL#The STAY addition
0032#STR0032#ALL# entered higher than the lot total. Check it!
0033#STR0033#ALL#The number of bills typed does not match the estimated number. Please, check it!
0034#STR0034#ALL#Bill field not typed. Please, check it!
0035#STR0035#ALL#Bank field not typed. Please, check it!
0036#STR0036#ALL#Prefix field not typed. Please, check it!
0037#STR0037#ALL#Installment field not typed. Please, check!
0038#STR0038#ALL#Typed bill not found...
0039#STR0039#ALL# does not match LOT TOTAL. Please, check it!
0040#STR0040#ALL#Bill already typed...
0041#STR0041#ALL#Bill already posted...
0042#STR0042#ALL#����. ����
0043#STR0043#ALL#Posting bill:
0044#STR0044#ALL#Bill already posted. Please, check it!
0045#STR0045#ALL#The entered bill was not found. Please, check it!
0046#STR0046#ALL#Invalid prefix. Please, check!
0047#STR0047#ALL#Invalid bill. Please, check!
0048#STR0048#ALL#Invalid bank...
0049#STR0049#ALL#DISCOUNT not allowed, main value lower. Please, check it!
0050#STR0050#ALL#Bill successfully written off!
