Include P12 V2 - FINR916

FINR916.CH

 #DEFINE STR0001 FWI18NLang("FINR916","STR0001",1)
#DEFINE STR0002 FWI18NLang("FINR916","STR0002",2)
#DEFINE STR0003 FWI18NLang("FINR916","STR0003",3)
#DEFINE STR0004 FWI18NLang("FINR916","STR0004",4)
#DEFINE STR0005 FWI18NLang("FINR916","STR0005",5)
#DEFINE STR0006 FWI18NLang("FINR916","STR0006",6)
#DEFINE STR0007 FWI18NLang("FINR916","STR0007",7)
#DEFINE STR0008 FWI18NLang("FINR916","STR0008",8)
#DEFINE STR0009 FWI18NLang("FINR916","STR0009",9)
#DEFINE STR0010 FWI18NLang("FINR916","STR0010",10)
#DEFINE STR0011 FWI18NLang("FINR916","STR0011",11)
#DEFINE STR0012 FWI18NLang("FINR916","STR0012",12)
#DEFINE STR0013 FWI18NLang("FINR916","STR0013",13)
#DEFINE STR0014 FWI18NLang("FINR916","STR0014",14)
#DEFINE STR0015 FWI18NLang("FINR916","STR0015",15)
#DEFINE STR0016 FWI18NLang("FINR916","STR0016",16)
#DEFINE STR0017 FWI18NLang("FINR916","STR0017",17)
#DEFINE STR0018 FWI18NLang("FINR916","STR0018",18)
#DEFINE STR0019 FWI18NLang("FINR916","STR0019",19)
#DEFINE STR0020 FWI18NLang("FINR916","STR0020",20)
#DEFINE STR0021 FWI18NLang("FINR916","STR0021",21)
#DEFINE STR0022 FWI18NLang("FINR916","STR0022",22)
#DEFINE STR0023 FWI18NLang("FINR916","STR0023",23)
#DEFINE STR0024 FWI18NLang("FINR916","STR0024",24)
#DEFINE STR0025 FWI18NLang("FINR916","STR0025",25)
#DEFINE STR0026 FWI18NLang("FINR916","STR0026",26)
#DEFINE STR0027 FWI18NLang("FINR916","STR0027",27)
#DEFINE STR0028 FWI18NLang("FINR916","STR0028",28)
#DEFINE STR0029 FWI18NLang("FINR916","STR0029",29)
#DEFINE STR0030 FWI18NLang("FINR916","STR0030",30)
#DEFINE STR0031 FWI18NLang("FINR916","STR0031",31)
#DEFINE STR0032 FWI18NLang("FINR916","STR0032",32)
#DEFINE STR0033 FWI18NLang("FINR916","STR0033",33)
#DEFINE STR0034 FWI18NLang("FINR916","STR0034",34)
#DEFINE STR0035 FWI18NLang("FINR916","STR0035",35)
 

FINR916_EN.TRES

 0001#STR0001#ALL#TEF Reconciliation Report - Payment and Sales
0002#STR0002#ALL#This program prints the TEF reconciliation report - Payments and Sales
0003#STR0003#ALL#TEF Reconciliation - Payment and Sales
0004#STR0004#ALL#Branch
0005#STR0005#ALL#Operator
0006#STR0006#ALL#Reconciliation
0007#STR0007#ALL#Status
0008#STR0008#ALL#Payments Dif.
0009#STR0009#ALL#Reconc user 
0010#STR0010#ALL#Reconc. Date
0011#STR0011#ALL#Grand Total
0012#STR0012#ALL#Total per Operator: 
0013#STR0013#ALL#Total Records: 
0014#STR0014#ALL#Credit
0015#STR0015#ALL#Debit
0016#STR0016#ALL#Grand Total Records: 
0017#STR0017#ALL#Bill status
0018#STR0018#ALL#Not processed
0019#STR0019#ALL#Regular reconciliation
0020#STR0020#ALL#Divergent
0021#STR0021#ALL#Reconciled Manual
0022#STR0022#ALL#Discarded
0023#STR0023#ALL#Adv. not processed
0024#STR0024#ALL#Advance
0025#STR0025#ALL#Reconciled
0026#STR0026#ALL#Partially Reconc.
0027#STR0027#ALL#Sales reconciled with Feedback
0028#STR0028#ALL#Bill without Sales
0029#STR0029#ALL#Sales without Bill
0030#STR0030#ALL#File Inst.
0031#STR0031#ALL#Total Sales
0032#STR0032#ALL#Tot Sales Settl
0033#STR0033#ALL#Sales Dif.
0034#STR0034#ALL#Total Payments
0035#STR0035#ALL#Tot Paym Settl
 

FINR916_ES.TRES

 0001#STR0001#ALL#Informe de Conciliaci�n TEF - Pagos y ventas
0002#STR0002#ALL#Este programa imprimir� el informe de Conciliaci�n TEF - Pagos y ventas
0003#STR0003#ALL#Conciliaci�n TEF - Pagos y ventas
0004#STR0004#ALL#Sucursal
0005#STR0005#ALL#Operadora
0006#STR0006#ALL#Conciliaci�n
0007#STR0007#ALL#Estatus
0008#STR0008#ALL#Dif. Pagos
0009#STR0009#ALL#Usuario Conc. Pago
0010#STR0010#ALL#Fecha Conc.
0011#STR0011#ALL#Total general
0012#STR0012#ALL#Total por operadora:
0013#STR0013#ALL#Total de registros:
0014#STR0014#ALL#Cr�dito
0015#STR0015#ALL#D�bito
0016#STR0016#ALL#Total general de registros:
0017#STR0017#ALL#Estatus del t�tulo
0018#STR0018#ALL#No procesado
0019#STR0019#ALL#Conciliado Normal
0020#STR0020#ALL#Divergentes
0021#STR0021#ALL#Conciliado Manual
0022#STR0022#ALL#Descartado
0023#STR0023#ALL#Ant. No procesada
0024#STR0024#ALL#Anticipado
0025#STR0025#ALL#Conciliados
0026#STR0026#ALL#Conc. Parc.
0027#STR0027#ALL#Venta Conc. con Cr�tica
0028#STR0028#ALL#T�t. s/ Venta
0029#STR0029#ALL#Venta s/ T�tulo
0030#STR0030#ALL#Parc.Arch
0031#STR0031#ALL#Tot. Ventas
0032#STR0032#ALL#Tot. Net. Ventas
0033#STR0033#ALL#Dif. Ventas
0034#STR0034#ALL#Tot. Pagos
0035#STR0035#ALL#Tot. Net. Pagos
 

FINR916_PT-BR.TRES

 0001#STR0001#ALL#Relat�rio de Concilia��o TEF - Pagamentos e Vendas
0002#STR0002#ALL#Este programa imprimir� o relat�rio de Concilia��o TEF - Pagamentos e Vendas
0003#STR0003#ALL#Concilia��o TEF - Pagamentos e Vendas
0004#STR0004#ALL#Filial
0005#STR0005#ALL#Operadora
0006#STR0006#ALL#Conciliacao
0007#STR0007#ALL#Status
0008#STR0008#ALL#Dif. Pagamentos
0009#STR0009#ALL#Usu�rio Conc. 
0010#STR0010#ALL#Data Conc.
0011#STR0011#ALL#Total Geral
0012#STR0012#ALL#Total por Operadora: 
0013#STR0013#ALL#Total Registros: 
0014#STR0014#ALL#Cr�dito
0015#STR0015#ALL#D�bito
0016#STR0016#ALL#Total Geral Registros: 
0017#STR0017#ALL#Status do Titulo
0018#STR0018#ALL#N�o Processado
0019#STR0019#ALL#Conciliado Normal
0020#STR0020#ALL#Divergentes
0021#STR0021#ALL#Conciliado Manual
0022#STR0022#ALL#Descartado
0023#STR0023#ALL#Ant. Nao Processada
0024#STR0024#ALL#Antecipado
0025#STR0025#ALL#Conciliados
0026#STR0026#ALL#Conc. Parc.
0027#STR0027#ALL#Venda Conc. com Cr�tica
0028#STR0028#ALL#Tit. s/ Venda
0029#STR0029#ALL#Venda s/ T�tulo
0030#STR0030#ALL#Parc.Arq.
0031#STR0031#ALL#Tot. Vendas
0032#STR0032#ALL#Tot. Liq. Vendas
0033#STR0033#ALL#Dif. Vendas
0034#STR0034#ALL#Tot. Pagamentos
0035#STR0035#ALL#Tot. Liq. Pagamentos
 

FINR916_PT-PT.TRES

 (arquivo vazio ou sem linhas legiveis � comum em stubs de include; confira o arquivo em \include\ no Protheus.) 

FINR916_RU.TRES

 0001#STR0001#ALL#TEF Reconciliation Report - Payment and Sales
0002#STR0002#ALL#This program prints the TEF reconciliation report - Payments and Sales
0003#STR0003#ALL#TEF Reconciliation - Payment and Sales
0004#STR0004#ALL#Branch
0005#STR0005#ALL#Operator
0006#STR0006#ALL#Reconciliation
0007#STR0007#ALL#Status
0008#STR0008#ALL#Payments Dif.
0009#STR0009#ALL#Reconc user 
0010#STR0010#ALL#Reconc. Date
0011#STR0011#ALL#Grand Total
0012#STR0012#ALL#Total per Operator: 
0013#STR0013#ALL#Total Records: 
0014#STR0014#ALL#Credit
0015#STR0015#ALL#Debit
0016#STR0016#ALL#Grand Total Records: 
0017#STR0017#ALL#Bill status
0018#STR0018#ALL#Not processed
0019#STR0019#ALL#Regular reconciliation
0020#STR0020#ALL#Divergent
0021#STR0021#ALL#Reconciled Manual
0022#STR0022#ALL#Discarded
0023#STR0023#ALL#Adv. not processed
0024#STR0024#ALL#Advance
0025#STR0025#ALL#Reconciled
0026#STR0026#ALL#Partially Reconc.
0027#STR0027#ALL#Sales reconciled with Feedback
0028#STR0028#ALL#Bill without Sales
0029#STR0029#ALL#Sales without Bill
0030#STR0030#ALL#File Inst.
0031#STR0031#ALL#Total Sales
0032#STR0032#ALL#Tot Sales Settl
0033#STR0033#ALL#Sales Dif.
0034#STR0034#ALL#Total Payments
0035#STR0035#ALL#Tot Paym Settl