Include P12 V2 - FRTR950

FRTR950.CH

 #DEFINE STR0001 FWI18NLang("FRTR950","STR0001",1)
#DEFINE STR0002 FWI18NLang("FRTR950","STR0002",2)
#DEFINE STR0003 FWI18NLang("FRTR950","STR0003",3)
#DEFINE STR0004 FWI18NLang("FRTR950","STR0004",4)
#DEFINE STR0005 FWI18NLang("FRTR950","STR0005",5)
#DEFINE STR0006 FWI18NLang("FRTR950","STR0006",6)
#DEFINE STR0007 FWI18NLang("FRTR950","STR0007",7)
#DEFINE STR0008 FWI18NLang("FRTR950","STR0008",8)
#DEFINE STR0009 FWI18NLang("FRTR950","STR0009",9)
#DEFINE STR0010 FWI18NLang("FRTR950","STR0010",10)
#DEFINE STR0011 FWI18NLang("FRTR950","STR0011",11)
#DEFINE STR0012 FWI18NLang("FRTR950","STR0012",12)
#DEFINE STR0013 FWI18NLang("FRTR950","STR0013",13)
#DEFINE STR0014 FWI18NLang("FRTR950","STR0014",14)
#DEFINE STR0015 FWI18NLang("FRTR950","STR0015",15)
#DEFINE STR0016 FWI18NLang("FRTR950","STR0016",16)
#DEFINE STR0017 FWI18NLang("FRTR950","STR0017",17)
#DEFINE STR0018 FWI18NLang("FRTR950","STR0018",18)
#DEFINE STR0019 FWI18NLang("FRTR950","STR0019",19)
#DEFINE STR0020 FWI18NLang("FRTR950","STR0020",20)
#DEFINE STR0021 FWI18NLang("FRTR950","STR0021",21)
#DEFINE STR0022 FWI18NLang("FRTR950","STR0022",22)
#DEFINE STR0023 FWI18NLang("FRTR950","STR0023",23)
#DEFINE STR0024 FWI18NLang("FRTR950","STR0024",24)
#DEFINE STR0025 FWI18NLang("FRTR950","STR0025",25)
#DEFINE STR0026 FWI18NLang("FRTR950","STR0026",26)
#DEFINE STR0027 FWI18NLang("FRTR950","STR0027",27)
#DEFINE STR0028 FWI18NLang("FRTR950","STR0028",28)
#DEFINE STR0029 FWI18NLang("FRTR950","STR0029",29)
#DEFINE STR0030 FWI18NLang("FRTR950","STR0030",30)
#DEFINE STR0031 FWI18NLang("FRTR950","STR0031",31)
 

FRTR950_EN.TRES

 0001#STR0001#ALL#FRTR950
0002#STR0002#ALL#Credit Note
0003#STR0003#ALL#This program issues Credit Note.
0004#STR0004#ALL#Z-form
0005#STR0005#ALL#Management
0006#STR0006#ALL#Warning!
0007#STR0007#ALL#There are no data to list.
0008#STR0008#ALL#OK
0009#STR0009#ALL#Non-taxable Operation Receipt
0010#STR0010#ALL#Operation Type: 
0011#STR0011#ALL#CASH PARTIAL WITHDRAWAL
0012#STR0012#ALL#SUPPLY
0013#STR0013#ALL#Company: 
0014#STR0014#ALL# CNPJ (Legal Entity Registration Number): 
0015#STR0015#ALL#Date: 
0016#STR0016#ALL# Time: 
0017#STR0017#ALL#Origin Cashier: 
0018#STR0018#ALL# Destination Cashier: 
0019#STR0019#ALL#Type
0020#STR0020#ALL#Value 
0021#STR0021#ALL#CASH
0022#STR0022#ALL#CHECK
0023#STR0023#ALL#CREDIT CARD
0024#STR0024#ALL#DEBIT CARD
0025#STR0025#ALL#FINANCED
0026#STR0026#ALL#AGREEMENT
0027#STR0027#ALL#COUPONS
0028#STR0028#ALL#OTHERS
0029#STR0029#ALL#TOTAL.........................
0030#STR0030#ALL#Cash: 
0031#STR0031#ALL#
 

FRTR950_ES.TRES

 0001#STR0001#ALL#FRTR950
0002#STR0002#ALL#Nota de Credito
0003#STR0003#ALL#Este programa tiene la funcion de emitir la Nota de Credito.
0004#STR0004#ALL#A rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#�Atencion!
0007#STR0007#ALL#No existen datos por listar.
0008#STR0008#ALL#Ok
0009#STR0009#ALL#Comprobante de Operacion No Fiscal
0010#STR0010#ALL#Tipo de Operacion: 
0011#STR0011#ALL#RETIRO PARCIAL 
0012#STR0012#ALL#SUMINISTRO
0013#STR0013#ALL#Empresa: 
0014#STR0014#ALL# RCPJ: 
0015#STR0015#ALL#Fecha: 
0016#STR0016#ALL# Hora: 
0017#STR0017#ALL#Caja Origen: 
0018#STR0018#ALL# Caja Destino: 
0019#STR0019#ALL#Tipo
0020#STR0020#ALL#Valor 
0021#STR0021#ALL#DINERO
0022#STR0022#ALL#Cheque
0023#STR0023#ALL#TARJETA CREDITO
0024#STR0024#ALL#TARJETA DEBITO
0025#STR0025#ALL#FINANCIADO
0026#STR0026#ALL#CONVENIO
0027#STR0027#ALL#VALES
0028#STR0028#ALL#OTROS
0029#STR0029#ALL#TOTAL.........................
0030#STR0030#ALL#Caja: 
0031#STR0031#ALL#
 

FRTR950_PT-BR.TRES

 0001#STR0001#ALL#FRTR950
0002#STR0002#ALL#Nota de Cr�dito
0003#STR0003#ALL#Este programa tem a fun��o de emitir a Nota de Cr�dito.
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Aten��o!
0007#STR0007#ALL#N�o existem dados a listar.
0008#STR0008#ALL#Ok
0009#STR0009#ALL#Comprovante de Opera��o N�o Fiscal
0010#STR0010#ALL#Tipo de Opera��o: 
0011#STR0011#ALL#SANGRIA
0012#STR0012#ALL#SUPRIMENTO
0013#STR0013#ALL#Empresa: 
0014#STR0014#ALL# CNPJ: 
0015#STR0015#ALL#Data: 
0016#STR0016#ALL# Hora: 
0017#STR0017#ALL#Caixa Origem: 
0018#STR0018#ALL# Caixa Destino: 
0019#STR0019#ALL#Tipo
0020#STR0020#ALL#Valor 
0021#STR0021#ALL#DINHEIRO
0022#STR0022#ALL#CHEQUE
0023#STR0023#ALL#CARTAO CREDITO
0024#STR0024#ALL#CARTAO DEBITO
0025#STR0025#ALL#FINANCIADO
0026#STR0026#ALL#CONVENIO
0027#STR0027#ALL#VALES
0028#STR0028#ALL#OUTROS
0029#STR0029#ALL#TOTAL.........................
0030#STR0030#ALL#Caixa: 
0031#STR0031#ALL#
 

FRTR950_PT-PT.TRES

 0005#STR0005#ALL#Administra��o
0008#STR0008#ALL#OK
0014#STR0014#ALL# Nr.Contrib.: 
0023#STR0023#ALL#CART�O CR�DITO
0024#STR0024#ALL#CART�O D�BITO
0026#STR0026#ALL#CONV�NIO
 

FRTR950_RU.TRES

 0001#STR0001#ALL#FRTR950
0002#STR0002#ALL#Credit Note
0003#STR0003#ALL#This program issues Credit Note.
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#��������
0007#STR0007#ALL#There are no data to list.
0008#STR0008#ALL#��
0009#STR0009#ALL#Non-taxable Operation Receipt
0010#STR0010#ALL#Operation Type: 
0011#STR0011#ALL#CASH PARTIAL WITHDRAWAL
0012#STR0012#ALL#SUPPLY
0013#STR0013#ALL#��������
0014#STR0014#ALL# CNPJ (Legal Entity Registration Number): 
0015#STR0015#ALL#����:
0016#STR0016#ALL# Time: 
0017#STR0017#ALL#Origin Cashier: 
0018#STR0018#ALL# Destination Cashier: 
0019#STR0019#ALL#��� 
0020#STR0020#ALL#����.
0021#STR0021#ALL#CASH
0022#STR0022#ALL#CHECK
0023#STR0023#ALL#CREDIT CARD
0024#STR0024#ALL#DEBIT CARD
0025#STR0025#ALL#FINANCED
0026#STR0026#ALL#AGREEMENT
0027#STR0027#ALL#COUPONS
0028#STR0028#ALL#������
0029#STR0029#ALL#TOTAL.........................
0030#STR0030#ALL#Cash: 
0031#STR0031#ALL#