Include P12 V2 - OFIPR060

OFIPR060.CH

 #DEFINE STR0001 FWI18NLang("OFIPR060","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR060","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR060","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR060","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR060","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR060","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR060","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR060","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR060","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR060","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR060","STR0011",11)
 

OFIPR060_EN.TRES

 0001#STR0001#ALL#Postings-Accts.Receivable
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  R E C E I V 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  Name Customer         D.Date  Post.Dt.   Source Vl.      Fine      Inters Discount   Recev.Vl.  Ent.Dt.  Tp Eng
0009#STR0009#ALL#      G  R  A  N  D      T  O  T  A  L 
0010#STR0010#ALL#Section 1
0011#STR0011#ALL#Section 2
 

OFIPR060_ES.TRES

 0001#STR0001#ALL#Bajas - Cuentas por Cobrar
0002#STR0002#ALL#R  E  L A C  I  O  N    D  E     L A S    B A J  A S    -    C  U  E  N T A S    P  O  R    C  O  B  R  A  R
0003#STR0003#ALL#A rayas
0004#STR0004#ALL#Administracion
0005#STR0005#ALL#     Subtotal
0006#STR0006#ALL#                                                  Subtotal  
0007#STR0007#ALL#             T O T A L    D I A    ( 
0008#STR0008#ALL#Prf Numero    P TP  Nomb Cliente          Vencto  Fch.Baja   Val.Origin.     Multa     Inter. Descuent.  Val. Cobr. Fc.Digt. Tp Mot
0009#STR0009#ALL#      T  O  T  A  L      G  E  N  E  R  A  L 
0010#STR0010#ALL#Seccion 1
0011#STR0011#ALL#Seccion 2
 

OFIPR060_PT-BR.TRES

 0001#STR0001#ALL#Baixas - Contas a Receber
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    R E C E B E 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  Nome Cliente          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#Secao 1
0011#STR0011#ALL#Secao 2
 

OFIPR060_PT-PT.TRES

 0001#STR0001#ALL#Baixas - Contas A Receber
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  Nome Cliente          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#Se��o 1
0011#STR0011#ALL#Se��o 2
 

OFIPR060_RU.TRES

 0001#STR0001#ALL#Postings-Accts.Receivable
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  R E C E I V 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  Name Customer         D.Date  Post.Dt.   Source Vl.      Fine      Inters Discount   Recev.Vl.  Ent.Dt.  Tp Eng
0009#STR0009#ALL#      G  R  A  N  D      T  O  T  A  L 
0010#STR0010#ALL#Section 1
0011#STR0011#ALL#Section 2