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| Nom | Message actuel |
|---|---|
| h anglais (en) | <FONT color="red"> Page 2</FONT> <page name="NORMAL"> <field name="Counter_DocumentPage">29</field> <field name="Counter_CurrentPage">2</field> <field name="Counter_DocumentPageDuplex">29</field> <field name="Counter_CurrentPageDuplex">2</field> <field name="Counter_FrontSide">1</field> <field name="Counter_Document_Collation">20</field> <field name="Counter_Current_Collation">2</field> <field name="Counter_Current_Collation_Pages">1</field> <field name="Counter_Current_Collation_Page">1</field> <field name="OMR_Collation">start_end</field> <field name="OMR_mark_collation_break">1</field> <field name="OMR_mark_fixedbars_1">1</field> <field name="OMR_mark_page_1">1</field> <field name="OMR_mark_page_2">1</field> <field name="OMR_mark_page_3">0</field> <field name="OMR_mark_collation_1">1</field> <field name="OMR_mark_collation_2">1</field> <field name="OMR_mark_collation_3">0</field> <field name="OMR_mark_parity">1</field> <field name="index_CustomerID">4274</field> <field name="index_InvoiceID">10001</field> <field name="index_InvoiceDate">27/3/2007</field> <field name="index_CustomerName">GERARD DOUBLET</field> <field name="index_MAPSUBJCT">Facture n° 10001 pour le client N° 4274</field> <field name="index_MAPSEND">DOUBLET@sample.com</field> <field name="index_NUMPAGE">PAGE 1</field> </page> … </doc> |
| h français (fr) | <FONT color="red"> Page 2</FONT> <page name="NORMAL"> <field name="Counter_DocumentPage">29</field> <field name="Counter_CurrentPage">2</field> <field name="Counter_DocumentPageDuplex">29</field> <field name="Counter_CurrentPageDuplex">2</field> <field name="Counter_FrontSide">1</field> <field name="Counter_Document_Collation">20</field> <field name="Counter_Current_Collation">2</field> <field name="Counter_Current_Collation_Pages">1</field> <field name="Counter_Current_Collation_Page">1</field> <field name="OMR_Collation">start_end</field> <field name="OMR_mark_collation_break">1</field> <field name="OMR_mark_fixedbars_1">1</field> <field name="OMR_mark_page_1">1</field> <field name="OMR_mark_page_2">1</field> <field name="OMR_mark_page_3">0</field> <field name="OMR_mark_collation_1">1</field> <field name="OMR_mark_collation_2">1</field> <field name="OMR_mark_collation_3">0</field> <field name="OMR_mark_parity">1</field> <field name="index_CustomerID">4274</field> <field name="index_InvoiceID">10001</field> <field name="index_InvoiceDate">27/3/2007</field> <field name="index_CustomerName">GERARD DOUBLET</field> <field name="index_MAPSUBJCT">Facture n° 10001 pour le client N° 4274</field> <field name="index_MAPSEND">DOUBLET@sample.com</field> <field name="index_NUMPAGE">PAGE 1</field> </page> … </doc> |
