Include P12 V2 - OFIPR040

OFIPR040.CH

 #DEFINE STR0001 FWI18NLang("OFIPR040","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR040","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR040","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR040","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR040","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR040","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR040","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR040","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR040","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR040","STR0010",10)
 

OFIPR040_EN.TRES

 0001#STR0001#ALL#Postings-Accts. Payable
0002#STR0002#ALL#L I S T   O F  P O S T I N G S   -   A C C O U N T S  P A Y A B L E        
0003#STR0003#ALL#Z. form
0004#STR0004#ALL#Management   
0005#STR0005#ALL#     Subtotal 
0006#STR0006#ALL# bills     
0007#STR0007#ALL#   D A I L Y   T O T A L   
0008#STR0008#ALL#Prf Number    P TP  Customer      Nro.PO   D.Date  Paost.Dt   Source Vl.      Fine      Inters Discount   Receiv.Vl. Ent.Dt.  Tp Eng
0009#STR0009#ALL#      G  R  A  N  D     T  O  T  A  L  
0010#STR0010#ALL#Bills
 

OFIPR040_ES.TRES

 0001#STR0001#ALL#Bajas - Cuentas a Pagar
0002#STR0002#ALL#L I S T A    D E    B A J A S    -    C U E N T A S    P O R    P A G A R
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#     Subtotal
0006#STR0006#ALL#             T O T A L    D I A    ( 
0007#STR0007#ALL#                                                  Subtotal 
0008#STR0008#ALL#Prf Numero    P TP  Cliente       N� OP    Vencto  Fch.Baja   Val.Origin.     Multa     Inter  Descuen.   Val. Cobr. Fc.Digt. Tp Mot
0009#STR0009#ALL#      T  O  T  A  L      G  E  N  E  R  A  L 
0010#STR0010#ALL#Titulos
 

OFIPR040_PT-BR.TRES

 0001#STR0001#ALL#Baixas - Contas a Pagar
0002#STR0002#ALL#R E L A C A O    D A S    B A I X A S    -    C O N T A S    A    P A G A R
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#     Sub-Total
0006#STR0006#ALL# titulos   
0007#STR0007#ALL#      T O T A L    D I A   
0008#STR0008#ALL#Prf Numero    P TP  Cliente       Nro.OP   Vencto  Dt.Baixa   Vlr.Origin.     Multa     Juros  Descont.   Vlr.Receb. Dt.Digt. Tp Mot
0009#STR0009#ALL#      T  O  T  A  L      G  E  R  A  L 
0010#STR0010#ALL#Titulos
 

OFIPR040_PT-PT.TRES

 0001#STR0001#ALL#Baixas - Contas A Pagar
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#     Sub-total
0006#STR0006#ALL# t�tulos   
0007#STR0007#ALL#      t o t a l    d i a   
0008#STR0008#ALL#Prf N�mero    P Tp  Cliente       Nro.op   Vencto  Dt.liquida��o   Vlr.origin.     Multa     Juros  Descont.   Vlr.receb. Dt.digt. Tp Mot
0009#STR0009#ALL#      t  o  t  a  l      c  r  i   a  l 
0010#STR0010#ALL#Ti�ulos
 

OFIPR040_RU.TRES

 0001#STR0001#ALL#Postings-Accts. Payable
0002#STR0002#ALL#L I S T   O F  P O S T I N G S   -   A C C O U N T S  P A Y A B L E        
0003#STR0003#ALL#���� Z 
0004#STR0004#ALL#����������
0005#STR0005#ALL#     Subtotal 
0006#STR0006#ALL# bills     
0007#STR0007#ALL#   D A I L Y   T O T A L   
0008#STR0008#ALL#Prf Number    P TP  Customer      Nro.PO   D.Date  Paost.Dt   Source Vl.      Fine      Inters Discount   Receiv.Vl. Ent.Dt.  Tp Eng
0009#STR0009#ALL#      G  R  A  N  D     T  O  T  A  L  
0010#STR0010#ALL#���.