Include P12 V2 - OFIPR110

OFIPR110.CH

 #DEFINE STR0001 FWI18NLang("OFIPR110","STR0001",1)
#DEFINE STR0002 FWI18NLang("OFIPR110","STR0002",2)
#DEFINE STR0003 FWI18NLang("OFIPR110","STR0003",3)
#DEFINE STR0004 FWI18NLang("OFIPR110","STR0004",4)
#DEFINE STR0005 FWI18NLang("OFIPR110","STR0005",5)
#DEFINE STR0006 FWI18NLang("OFIPR110","STR0006",6)
#DEFINE STR0007 FWI18NLang("OFIPR110","STR0007",7)
#DEFINE STR0008 FWI18NLang("OFIPR110","STR0008",8)
#DEFINE STR0009 FWI18NLang("OFIPR110","STR0009",9)
#DEFINE STR0010 FWI18NLang("OFIPR110","STR0010",10)
#DEFINE STR0011 FWI18NLang("OFIPR110","STR0011",11)
#DEFINE STR0012 FWI18NLang("OFIPR110","STR0012",12)
#DEFINE STR0013 FWI18NLang("OFIPR110","STR0013",13)
#DEFINE STR0014 FWI18NLang("OFIPR110","STR0014",14)
#DEFINE STR0015 FWI18NLang("OFIPR110","STR0015",15)
#DEFINE STR0016 FWI18NLang("OFIPR110","STR0016",16)
#DEFINE STR0017 FWI18NLang("OFIPR110","STR0017",17)
#DEFINE STR0018 FWI18NLang("OFIPR110","STR0018",18)
#DEFINE STR0019 FWI18NLang("OFIPR110","STR0019",19)
#DEFINE STR0020 FWI18NLang("OFIPR110","STR0020",20)
#DEFINE STR0021 FWI18NLang("OFIPR110","STR0021",21)
#DEFINE STR0022 FWI18NLang("OFIPR110","STR0022",22)
#DEFINE STR0023 FWI18NLang("OFIPR110","STR0023",23)
#DEFINE STR0024 FWI18NLang("OFIPR110","STR0024",24)
#DEFINE STR0025 FWI18NLang("OFIPR110","STR0025",25)
#DEFINE STR0026 FWI18NLang("OFIPR110","STR0026",26)
#DEFINE STR0027 FWI18NLang("OFIPR110","STR0027",27)
#DEFINE STR0028 FWI18NLang("OFIPR110","STR0028",28)
 

OFIPR110_EN.TRES

 0001#STR0001#ALL#Print Provisional Bills      
0002#STR0002#ALL#Z. form
0003#STR0003#ALL#Management   
0004#STR0004#ALL#Provisional Bills  
0005#STR0005#ALL#List of Provisional Bills by Customer          Page
0006#STR0006#ALL#Temporary Bills per Client
0007#STR0007#ALL# CUSTOMER.: 
0008#STR0008#ALL#PMN. TERMS: 
0009#STR0009#ALL# PERIODIC.: 
0010#STR0010#ALL#Pref.    T.Period Inst     Issue    Invoice Value     Accrued
0011#STR0011#ALL#List of TPs - continued...      
0012#STR0012#ALL#G R A N D   T O T A L
0013#STR0013#ALL#Temporary bills
0014#STR0014#ALL#Section 1
0015#STR0015#ALL#Customer
0016#STR0016#ALL#Store
0017#STR0017#ALL#Name
0018#STR0018#ALL#Section 2
0019#STR0019#ALL#Type
0020#STR0020#ALL#Prefix
0021#STR0021#ALL#Installment
0022#STR0022#ALL#Issue
0023#STR0023#ALL#Value
0024#STR0024#ALL#Section 3
0025#STR0025#ALL#Total................
0026#STR0026#ALL#>>>>>>>>>> GRAND TOTAL <<<<<<<<<<
0027#STR0027#ALL#Condition Payment
0028#STR0028#ALL#Nr. Bill
 

OFIPR110_ES.TRES

 0001#STR0001#ALL#Impresion de Titulos Provisorios
0002#STR0002#ALL#A rayas
0003#STR0003#ALL#Administracion
0004#STR0004#ALL#Titulos Provisorios
0005#STR0005#ALL#Lista de los Titulos Provisorios por Cliente   Pag.
0006#STR0006#ALL#Titulos Provisorios por Cliente
0007#STR0007#ALL# CLIENTE..: 
0008#STR0008#ALL# COND.PAG.: 
0009#STR0009#ALL# PERIODIC.: 
0010#STR0010#ALL#Pref.    T.Periodo Parc   Emision      Valor Fact  Acumulado
0011#STR0011#ALL#Listado de TPs - continuacion..
0012#STR0012#ALL#T O T A L  G E N E R A L
0013#STR0013#ALL#Titulos provis.
0014#STR0014#ALL#Secc. 1
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Tda
0017#STR0017#ALL#Nomb
0018#STR0018#ALL#Secc. 2
0019#STR0019#ALL#Tipo
0020#STR0020#ALL#Prefijo
0021#STR0021#ALL#Cuota
0022#STR0022#ALL#Emis.
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Secc. 3
0025#STR0025#ALL#Total.............
0026#STR0026#ALL#>>>>>>>>>> TOTAL GENERAL <<<<<<<<
0027#STR0027#ALL#Cond. Pago
0028#STR0028#ALL#No. Titulo
 

OFIPR110_PT-BR.TRES

 0001#STR0001#ALL#Impressao Titulos Provisorios
0002#STR0002#ALL#Zebrado
0003#STR0003#ALL#Administracao
0004#STR0004#ALL#Titulos Provisorios
0005#STR0005#ALL#Relacao dos Titulos Provisorios por Cliente    Pag.
0006#STR0006#ALL#Titulos Provisorios por Cliente
0007#STR0007#ALL# CLIENTE..: 
0008#STR0008#ALL# COND.PAG.: 
0009#STR0009#ALL# PERIODIC.: 
0010#STR0010#ALL#Pref.    T.Periodo Parc   Emissao      Valor NF    Acumulado
0011#STR0011#ALL#Relacao de TP's - continuacao...
0012#STR0012#ALL#T O T A L     G E R A L
0013#STR0013#ALL#Titulos provisorios
0014#STR0014#ALL#Secao 1
0015#STR0015#ALL#Cliente
0016#STR0016#ALL#Loja
0017#STR0017#ALL#Nome
0018#STR0018#ALL#Secao 2
0019#STR0019#ALL#Tipo
0020#STR0020#ALL#Prefixo
0021#STR0021#ALL#Parcela
0022#STR0022#ALL#Emissao
0023#STR0023#ALL#Valor
0024#STR0024#ALL#Secao 3
0025#STR0025#ALL#Total.............
0026#STR0026#ALL#>>>>>>>>>> TOTAL GERAL <<<<<<<<<<
0027#STR0027#ALL#Cond. Pagto
0028#STR0028#ALL#No. Titulo
 

OFIPR110_PT-PT.TRES

 0001#STR0001#ALL#Impress�o T�tulos Provisorios
0002#STR0002#ALL#C�digo de barras
0003#STR0003#ALL#Administra��o
0004#STR0004#ALL#T�tulos Provisorios
0005#STR0005#ALL#Rela��o Dos T�tulos Provisorios Por Cliente    Pag.
0006#STR0006#ALL#T�tulos Provis�rios por Cliente
0007#STR0007#ALL# cliente..: 
0008#STR0008#ALL# cond.pag.: 
0009#STR0009#ALL# periodic.: 
0010#STR0010#ALL#Pref.    T.Per�odo Parc   Emiss�o      Valor Fact    Acumulado
0013#STR0013#ALL#Titulos provis�rios
0014#STR0014#ALL#Se��o 1
0018#STR0018#ALL#Se��o 2
0022#STR0022#ALL#Emiss�o
0024#STR0024#ALL#Se��o 3
0026#STR0026#ALL#>>>>>>>>>> TOTAL CRIAL <<<<<<<<<<
0027#STR0027#ALL#Cond. Pgt.
0028#STR0028#ALL#Nr. T�tulo
 

OFIPR110_RU.TRES

 0001#STR0001#ALL#Print Provisional Bills      
0002#STR0002#ALL#���� Z 
0003#STR0003#ALL#����������
0004#STR0004#ALL#Provisional Bills  
0005#STR0005#ALL#List of Provisional Bills by Customer          Page
0006#STR0006#ALL#Temporary Bills per Client
0007#STR0007#ALL# CUSTOMER.: 
0008#STR0008#ALL#PMN. TERMS: 
0009#STR0009#ALL# PERIODIC.: 
0010#STR0010#ALL#Pref.    T.Period Inst     Issue    Invoice Value     Accrued
0011#STR0011#ALL#List of TPs - continued...      
0012#STR0012#ALL#G R A N D   T O T A L
0013#STR0013#ALL#Temporary bills
0014#STR0014#ALL#Section 1
0015#STR0015#ALL#������  
0016#STR0016#ALL#�����
0017#STR0017#ALL#��� 
0018#STR0018#ALL#Section 2
0019#STR0019#ALL#��� 
0020#STR0020#ALL#����. 
0021#STR0021#ALL#�����      
0022#STR0022#ALL#���. 
0023#STR0023#ALL#����.
0024#STR0024#ALL#Section 3
0025#STR0025#ALL#Total................
0026#STR0026#ALL#>>>>>>>>>> GRAND TOTAL <<<<<<<<<<
0027#STR0027#ALL#Condition Payment
0028#STR0028#ALL#Nr. Bill