Include P12 V2 - FINR540

FINR540.CH

 #DEFINE STR0001 FWI18NLang("FINR540","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR540","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR540","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR540","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR540","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR540","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR540","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR540","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR540","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR540","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR540","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR540","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR540","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR540","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR540","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR540","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR540","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR540","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR540","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR540","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR540","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR540","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR540","STR0023",23)
 

FINR540_EN.TRES

 0001#STR0001#ALL#This report will print a list of the Cancelled checks.
0002#STR0002#ALL#List of Cancelled Checks.
0003#STR0003#ALL#Z.Form
0004#STR0004#ALL#Management
0005#STR0005#ALL#List of Cancelled Checks.
0006#STR0006#ALL#By Check 
0007#STR0007#ALL#By Issuance
0008#STR0008#ALL#Number                   Value Issuance   Beneficiary                                History  
0009#STR0009#ALL#Cancelled by the Operator  
0010#STR0010#ALL#Bank  : 
0011#STR0011#ALL# -  Branch  : 
0012#STR0012#ALL#Account: 
0013#STR0013#ALL#Subtotal ----> 
0014#STR0014#ALL#Grand Total --> 
0015#STR0015#ALL#Checks  Total-> 
0016#STR0016#ALL#Number
0017#STR0017#ALL#Amnt.
0018#STR0018#ALL#Issue  
0019#STR0019#ALL#Beneficiary 
0020#STR0020#ALL#History  
0021#STR0021#ALL#Bank 
0022#STR0022#ALL#Check 
0023#STR0023#ALL#Totals
 

FINR540_ES.TRES

 0001#STR0001#ALL#Este programa imprimira la lista de cheques anulados.
0002#STR0002#ALL#Lista de cheques anulados.
0003#STR0003#ALL#A Rayas
0004#STR0004#ALL#Administrac.
0005#STR0005#ALL#Lista de cheques anulados.
0006#STR0006#ALL#Por Cheque
0007#STR0007#ALL#Por Emision
0008#STR0008#ALL#Numero                   Valor Emision    Beneficiario                               Historial
0009#STR0009#ALL#Anulado por el Operador
0010#STR0010#ALL#Banco : 
0011#STR0011#ALL# -  Agencia : 
0012#STR0012#ALL# Cuenta: 
0013#STR0013#ALL#Subtotal  ----> 
0014#STR0014#ALL#Total Gral. --> 
0015#STR0015#ALL#Total Cheques-> 
0016#STR0016#ALL#Numero
0017#STR0017#ALL#Valor
0018#STR0018#ALL#Emision
0019#STR0019#ALL#Beneficiario
0020#STR0020#ALL#Historial
0021#STR0021#ALL#Banco
0022#STR0022#ALL#Cheque
0023#STR0023#ALL#Total.
 

FINR540_PT-BR.TRES

 0001#STR0001#ALL#Este relatorio ira imprimir a relacao de cheques cancelados.
0002#STR0002#ALL#Relacao de Cheques Cancelados.
0003#STR0003#ALL#Zebrado
0004#STR0004#ALL#Administracao
0005#STR0005#ALL#Relacao de Cheques Cancelados.
0006#STR0006#ALL#Por Cheque
0007#STR0007#ALL#Por Emissao
0008#STR0008#ALL#Numero                   Valor Emissao    Beneficiario                               Historico
0009#STR0009#ALL#Cancelado pelo Operador
0010#STR0010#ALL#Banco : 
0011#STR0011#ALL# -  Agencia : 
0012#STR0012#ALL# Conta : 
0013#STR0013#ALL#Sub-Total ----> 
0014#STR0014#ALL#Total Geral --> 
0015#STR0015#ALL#Total Cheques-> 
0016#STR0016#ALL#Numero
0017#STR0017#ALL#Valor
0018#STR0018#ALL#Emissao
0019#STR0019#ALL#Beneficiario
0020#STR0020#ALL#Historico
0021#STR0021#ALL#Banco
0022#STR0022#ALL#Cheque
0023#STR0023#ALL#Totais
 

FINR540_PT-PT.TRES

 0001#STR0001#ALL#Este relat�rio vai imprimir a rela��o de cheques cancelados.
0002#STR0002#ALL#Rela��o De Cheques Cancelados.
0003#STR0003#ALL#C�digo de barras
0004#STR0004#ALL#Administra��o
0005#STR0005#ALL#Rela��o De Cheques Cancelados.
0007#STR0007#ALL#Por Emiss�o
0008#STR0008#ALL#N�mero                   Valor Emiss�o    Benefici�rio                               Hist�rico
0009#STR0009#ALL#Cancelado Pelo Operador
0011#STR0011#ALL# -  ag�ncia : 
0012#STR0012#ALL# conta : 
0013#STR0013#ALL#Sub-total ----> 
0014#STR0014#ALL#Total geral --> 
0015#STR0015#ALL#Total cheques-> 
0016#STR0016#ALL#N�mero
0018#STR0018#ALL#Emiss�o
0019#STR0019#ALL#Benefici�rio
0020#STR0020#ALL#Hist�rico
 

FINR540_RU.TRES

 0001#STR0001#ALL#���� ����� ����������� ������ ���������� �����.
0002#STR0002#ALL#������ ���������. �����
0003#STR0003#ALL#���� Z
0004#STR0004#ALL#����������
0005#STR0005#ALL#������ ���������. �����
0006#STR0006#ALL#�� ����
0007#STR0007#ALL#�� �������
0008#STR0008#ALL#�����                   �����  ������       ����������                               �������
0009#STR0009#ALL#�������� ����������      
0010#STR0010#ALL#����:  
0011#STR0011#ALL# - ������:
0012#STR0012#ALL#����:   
0013#STR0013#ALL#��. ���� ---->
0014#STR0014#ALL#����� ���� -->
0015#STR0015#ALL#����� �����->
0016#STR0016#ALL#�     
0017#STR0017#ALL#�����
0018#STR0018#ALL#���. 
0019#STR0019#ALL#���������� 
0020#STR0020#ALL#�������
0021#STR0021#ALL#����
0022#STR0022#ALL#�����
0023#STR0023#ALL#�����