Include P12 V2 - OFIPM030

OFIPM030.CH

 #DEFINE STR0001 FWI18NLang("OFIPM030","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPM030","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPM030","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPM030","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPM030","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPM030","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPM030","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPM030","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPM030","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPM030","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPM030","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPM030","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPM030","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPM030","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPM030","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPM030","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPM030","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPM030","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPM030","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPM030","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPM030","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPM030","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPM030","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPM030","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPM030","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPM030","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPM030","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPM030","STR0028",28)
#DEFINE STR0029 FWI18NLang("OFIPM030","STR0029",29)
#DEFINE STR0030 FWI18NLang("OFIPM030","STR0030",30)
#DEFINE STR0031 FWI18NLang("OFIPM030","STR0031",31)
#DEFINE STR0032 FWI18NLang("OFIPM030","STR0032",32)
#DEFINE STR0033 FWI18NLang("OFIPM030","STR0033",33)
#DEFINE STR0034 FWI18NLang("OFIPM030","STR0034",34)
#DEFINE STR0035 FWI18NLang("OFIPM030","STR0035",35)
#DEFINE STR0036 FWI18NLang("OFIPM030","STR0036",36)
#DEFINE STR0037 FWI18NLang("OFIPM030","STR0037",37)
#DEFINE STR0038 FWI18NLang("OFIPM030","STR0038",38)
#DEFINE STR0039 FWI18NLang("OFIPM030","STR0039",39)
 

OFIPM030_EN.TRES

 0001#STR0001#ALL#'Definitive bills' generated successfully!
0002#STR0002#ALL#Selecting records 
0003#STR0003#ALL#The bill replacement function is being used by 
0004#STR0004#ALL#another user. For data integrity reasons, 
0005#STR0005#ALL#this routine is not allowed to be used by more than one user 
0006#STR0006#ALL#simultaneously. Try again later. 
0007#STR0007#ALL#Replace 
0008#STR0008#ALL#Operator: 
0009#STR0009#ALL#Company......: 
0010#STR0010#ALL#Branch..: 
0011#STR0011#ALL#Store
0012#STR0012#ALL#Customer name
0013#STR0013#ALL#Payment term 
0014#STR0014#ALL#Select the customers for generation of the final bills 
0015#STR0015#ALL#Periodic customer invoice 
0016#STR0016#ALL#Analyzing customer: 
0017#STR0017#ALL#Z. form
0018#STR0018#ALL#Administrat. 
0019#STR0019#ALL#Will you replace the 'Provisional bills' with the 'Definitive billss'?
0020#STR0020#ALL#Attention
0021#STR0021#ALL#Please, create character field A1_TIPPER, size 2 in customer table (SA1).
0022#STR0022#ALL#to enable this routine to be executed. 
0023#STR0023#ALL#For this, go to the configurator module and add the field. 
0024#STR0024#ALL#Please, add the parameter MV_TIPPER of the character type in the configurator.
0025#STR0025#ALL#Please, add the parameter MV_NATPER of the character type in the configurator and place its content in inverted commas.
0026#STR0026#ALL#Bills generated successfully!
0027#STR0027#ALL#Address......: 
0028#STR0028#ALL#District.....: 
0029#STR0029#ALL#ZIP/City:  
0030#STR0030#ALL#Phone/Fax....: 
0031#STR0031#ALL#Company name.: 
0032#STR0032#ALL#Address......: 
0033#STR0033#ALL#District.....: 
0034#STR0034#ALL#ZIP/City:  
0035#STR0035#ALL#  Pymn.C.: 
0036#STR0036#ALL#  Period.: 
0037#STR0037#ALL#Invoice amount:           R$ 
0038#STR0038#ALL#Holder: 
0039#STR0039#ALL#Trade notes: Pref.  Tr.Note Inst   IssueDt    Due Dt    Amnt. R$
 

OFIPM030_ES.TRES

 0001#STR0001#ALL#�'Titulos Definitivos' generados con exito!
0002#STR0002#ALL#Seleccionando Registros
0003#STR0003#ALL#La Funcion sustitucion de titulos la esta utilizando
0004#STR0004#ALL#otro usuario. A causa de la integridad en los datos, no
0005#STR0005#ALL#se permite que mas de un usuario utilice esta rutina
0006#STR0006#ALL#en simultaneo. Intente nuevamente mas tarde.
0007#STR0007#ALL#Sustituir
0008#STR0008#ALL#Operador: 
0009#STR0009#ALL#Empresa.: 
0010#STR0010#ALL#Sucursal..: 
0011#STR0011#ALL#Tienda
0012#STR0012#ALL#Nombre Cliente
0013#STR0013#ALL#Condicion de Pago
0014#STR0014#ALL#Elija los clientes para generar titulos definitivos
0015#STR0015#ALL#Factura de Cliente Periodico
0016#STR0016#ALL#Analisis de Cliente: 
0017#STR0017#ALL#A Rayas
0018#STR0018#ALL#Administracion
0019#STR0019#ALL#�Desea sustituir los 'Titulos Provisionales' por 'Titulos Definitivos' ?
0020#STR0020#ALL#Atencion
0021#STR0021#ALL#Por favor cree el campo A1_TIPPER tipo Caracter, con tama�o de 2 en su tabla de Clientes(SA1).
0022#STR0022#ALL#para que ese pueda ejecutar esta rutina.
0023#STR0023#ALL#Con esta finalidad, vaya al modulo configurador y procese la inclusion del campo.
0024#STR0024#ALL#Por favor incluya el parametro MV_TIPPER tipo caracter en el configurador.
0025#STR0025#ALL#Por favor incluya el parametro MV_NATPER tipo caracter en el configurador y coloque el contenido entre comillas.
0026#STR0026#ALL#�Titulos generados con exito!
0027#STR0027#ALL#Direccion.....: 
0028#STR0028#ALL#Barrio.......: 
0029#STR0029#ALL#CP/Municipio:  
0030#STR0030#ALL#Tele/Fax.....: 
0031#STR0031#ALL#Razon Social.: 
0032#STR0032#ALL#Direccion.....: 
0033#STR0033#ALL#Barrio.......: 
0034#STR0034#ALL#CP/Municipio:  
0035#STR0035#ALL#  C.Pago.: 
0036#STR0036#ALL#  Period.: 
0037#STR0037#ALL#Valor de Factura:         R$ 
0038#STR0038#ALL#Portador: 
0039#STR0039#ALL#Titulos   :  Pref.  Titulo  Cuota  Emision    Vencto    Valor R$
 

OFIPM030_PT-BR.TRES

 0001#STR0001#ALL#'Titulos Definitivos' gerados com sucesso!
0002#STR0002#ALL#Selecionando Registros
0003#STR0003#ALL#A Funcao de substituicao de titulos esta sendo utilizada por
0004#STR0004#ALL#outro usuario. Por questoes de integridade de dados, nao
0005#STR0005#ALL#e' permitida a utilizacao desta rotina por mais de um usuario
0006#STR0006#ALL#simultaneamente. Tente novamente mais tarde.
0007#STR0007#ALL#Substituir
0008#STR0008#ALL#Operador: 
0009#STR0009#ALL#Empresa.: 
0010#STR0010#ALL#Filial..: 
0011#STR0011#ALL#Loja
0012#STR0012#ALL#Nome Cliente
0013#STR0013#ALL#Condicao de Pagamento
0014#STR0014#ALL#Selecione os clientes para geracao dos titulos definitivos
0015#STR0015#ALL#Fatura de Cliente Periodico
0016#STR0016#ALL#Analisando Cliente: 
0017#STR0017#ALL#Zebrado
0018#STR0018#ALL#Administracao
0019#STR0019#ALL#Deseja efetuar a substituicao dos 'Titulos Provisorios' por 'Titulos Definitivos'?
0020#STR0020#ALL#Atencao
0021#STR0021#ALL#Favor criar o campo A1_TIPPER do tipo Caracter, com tamanho de 2 em sua tabela de Clientes(SA1).
0022#STR0022#ALL#para que esta rotina possa ser executada.
0023#STR0023#ALL#Para isso, va ao modulo configurador e processa a inclusao do campo.
0024#STR0024#ALL#Favor incluir o parametro MV_TIPPER do tipo caracter no configurador.
0025#STR0025#ALL#Favor incluir o parametro MV_NATPER do tipo caracter no configurador e colocar o seu conteudo entre aspas.
0026#STR0026#ALL#Titulos gerados com sucesso!!!
0027#STR0027#ALL#Endereco.....: 
0028#STR0028#ALL#Bairro.......: 
0029#STR0029#ALL#CEP/Municipio: 
0030#STR0030#ALL#Fone/Fax.....: 
0031#STR0031#ALL#Razao Social.: 
0032#STR0032#ALL#Endereco.....: 
0033#STR0033#ALL#Bairro.......: 
0034#STR0034#ALL#CEP/Municipio: 
0035#STR0035#ALL#  C.Pgto.: 
0036#STR0036#ALL#  Period.: 
0037#STR0037#ALL#Valor da Fatura:          R$ 
0038#STR0038#ALL#Portador: 
0039#STR0039#ALL#Duplicatas:  Pref.  Duplic  Parc   Emissao    Vencto    Valor R$
 

OFIPM030_PT-PT.TRES

 0002#STR0002#ALL#A Seleccionar Registos
0003#STR0003#ALL#A fun��o de substitui��o de t�tulos est� a ser utilizada por
0004#STR0004#ALL#Outro utilizador. por questoes de integridade de dados, n�o
0006#STR0006#ALL#Simultaneamente. tente novamente mais tarde.
0013#STR0013#ALL#Condi��o De Pagamento
0014#STR0014#ALL#Seleccione os clientes para gera��o dos t�tulos definitivos
0015#STR0015#ALL#Factura De Cliente Peri�dico
0016#STR0016#ALL#Analisando cliente: 
0017#STR0017#ALL#C�digo de barras
0018#STR0018#ALL#Administra��o
0020#STR0020#ALL#Aten��o
0021#STR0021#ALL#� Favor Criar O Campo A1_tipper Do Tipo Car�cter, Com Tamanho De 2 Na Sua Tabela De Clientes(sa1).
0022#STR0022#ALL#Para que este procedimento possa ser executado.
0023#STR0023#ALL#Para isso, v� ao m�dulo configurador e processe a inclus�o do campo.
0024#STR0024#ALL#Favor incluir o par�metro mv_tipper do tipo caracter no configurador.
0025#STR0025#ALL#Favor incluir o par�metro mv_natper do tipo caracter no configurador e colocar o seu conte�do entre aspas.
0026#STR0026#ALL#T�tulos criados com sucesso!
0027#STR0027#ALL#Morada.....: 
0028#STR0028#ALL#Localidade.......: 
0029#STR0029#ALL#C�digo postal/concelho: 
0030#STR0030#ALL#Telefone/fax.....: 
0031#STR0031#ALL#Raz�o social.: 
0032#STR0032#ALL#Morada.....: 
0033#STR0033#ALL#Localidade.......: 
0034#STR0034#ALL#C�digo postal/concelho: 
0035#STR0035#ALL#  c.pgt.: 
0036#STR0036#ALL#  per�od.: 
0037#STR0037#ALL#Valor da factura:          � 
0039#STR0039#ALL#Duplicatas:  Pref.  Duplic  Parc   Emiss�o    Vencto    Valor �
 

OFIPM030_RU.TRES

 0001#STR0001#ALL#'Definitive bills' generated successfully!
0002#STR0002#ALL#����� �������    
0003#STR0003#ALL#The bill replacement function is being used by 
0004#STR0004#ALL#another user. For data integrity reasons, 
0005#STR0005#ALL#this routine is not allowed to be used by more than one user 
0006#STR0006#ALL#simultaneously. Try again later. 
0007#STR0007#ALL#������ 
0008#STR0008#ALL#��������:
0009#STR0009#ALL#Company......: 
0010#STR0010#ALL#Branch..: 
0011#STR0011#ALL#�����
0012#STR0012#ALL#Customer name
0013#STR0013#ALL#Payment term 
0014#STR0014#ALL#Select the customers for generation of the final bills 
0015#STR0015#ALL#Periodic customer invoice 
0016#STR0016#ALL#Analyzing customer: 
0017#STR0017#ALL#���� Z 
0018#STR0018#ALL#Administrat. 
0019#STR0019#ALL#Will you replace the 'Provisional bills' with the 'Definitive billss'?
0020#STR0020#ALL#�������� 
0021#STR0021#ALL#Please, create character field A1_TIPPER, size 2 in customer table (SA1).
0022#STR0022#ALL#to enable this routine to be executed. 
0023#STR0023#ALL#For this, go to the configurator module and add the field. 
0024#STR0024#ALL#Please, add the parameter MV_TIPPER of the character type in the configurator.
0025#STR0025#ALL#Please, add the parameter MV_NATPER of the character type in the configurator and place its content in inverted commas.
0026#STR0026#ALL#Bills generated successfully!
0027#STR0027#ALL#Address......: 
0028#STR0028#ALL#District.....: 
0029#STR0029#ALL#ZIP/City:  
0030#STR0030#ALL#Phone/Fax....: 
0031#STR0031#ALL#Company name.: 
0032#STR0032#ALL#Address......: 
0033#STR0033#ALL#District.....: 
0034#STR0034#ALL#ZIP/City:  
0035#STR0035#ALL#  Pymn.C.: 
0036#STR0036#ALL#  Period.: 
0037#STR0037#ALL#Invoice amount:           R$ 
0038#STR0038#ALL#Holder: 
0039#STR0039#ALL#Trade notes: Pref.  Tr.Note Inst   IssueDt    Due Dt    Amnt. R$