Include P12 V2 - LOJA040

LOJA040.CH

 #DEFINE STR0001 FWI18NLang("LOJA040","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJA040","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJA040","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJA040","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJA040","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJA040","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJA040","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJA040","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJA040","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJA040","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJA040","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJA040","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJA040","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJA040","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJA040","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJA040","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJA040","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJA040","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJA040","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJA040","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJA040","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJA040","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJA040","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJA040","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJA040","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJA040","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJA040","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJA040","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJA040","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJA040","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJA040","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJA040","STR0032",32)
 

LOJA040_EN.TRES

 0001#STR0001#ALL#Bills Bordereaux  
0002#STR0002#ALL#This routine generates the Bordero of Bills. 
0003#STR0003#ALL#It is possible to view/print a generated Bordero or either
0004#STR0004#ALL#to re-print an existing Bordero.
0005#STR0005#ALL#Selecting Records .......
0006#STR0006#ALL#Print Bordereaux?
0007#STR0007#ALL#This report will print the list of bills  marked to be
0008#STR0008#ALL#deposited.        
0009#STR0009#ALL#Z.Form 
0010#STR0010#ALL#Management   
0011#STR0011#ALL#Account Statement
0012#STR0012#ALL#List of Checks Deposits        
0013#STR0013#ALL#List of Bills in the Form  
0014#STR0014#ALL#|             TOTAL DEPOSITED BILLS LIST                   | 
0015#STR0015#ALL#Date: 
0016#STR0016#ALL#Sincerely yours
0017#STR0017#ALL#TO
0018#STR0018#ALL#BRANCH  
0019#STR0019#ALL# C/A 
0020#STR0020#ALL#BORDEREAUX NBR. 
0021#STR0021#ALL#We request you to deposit the checks stated below          
0022#STR0022#ALL#CREDITING US the corresponding amounts.   
0023#STR0023#ALL#ACCOUNT STATEMENT
0024#STR0024#ALL#We ask you to proceed the receipt of the dockets stated below       
0025#STR0025#ALL#CREDITING US the corresponding amounts.   
0026#STR0026#ALL#| Fi | Bank / Bran./Account |  Check Number   | Check Date |    Check Value     |
0027#STR0027#ALL#| Branch |  Docket Numb. |  Mat.Date  |    Docket Value    |    Collected Value |
0028#STR0028#ALL#Error Handling files, Exclusive/Shared.
0029#STR0029#ALL#Attention
0030#STR0030#ALL#The bordereau 
0031#STR0031#ALL# already exists.
0032#STR0032#ALL#If there are data to be processed, it will generate the Bordereau 
 

LOJA040_ES.TRES

 0001#STR0001#ALL#Bordero de Titulos
0002#STR0002#ALL#Este programa procesa la generacion de Bordero de Titulos. 
0003#STR0003#ALL#Se puede visualizar o imprimir un Bordero generado o hacer
0004#STR0004#ALL#la reimpresion de un Bordero existente.
0005#STR0005#ALL#Seleccionando Registros...
0006#STR0006#ALL#�Imprime Bordero?
0007#STR0007#ALL#Este informe relaciona los titulos marcados para 
0008#STR0008#ALL#depositos. 
0009#STR0009#ALL#A Rayas
0010#STR0010#ALL#Administracion
0011#STR0011#ALL#Extracto Para Simple Cotejo
0012#STR0012#ALL#Relacion de Depositos en Cheques
0013#STR0013#ALL#Relacion de Titulos del Bordero
0014#STR0014#ALL#|   TOTAL DE LA RELACION DE TITULOS DEPOSITADOS            | 
0015#STR0015#ALL#Fch.: 
0016#STR0016#ALL#Atentamente,
0017#STR0017#ALL#Al 
0018#STR0018#ALL#AGENCIA 
0019#STR0019#ALL# C/C 
0020#STR0020#ALL#BORDERO NUM.
0021#STR0021#ALL#Solicitamos hacer los depositos de los cheques relacionados a continuacion
0022#STR0022#ALL#ABONANDONOS los valores correspondientes.  
0023#STR0023#ALL#EXTRACTO PARA SIMPLE COTEJO
0024#STR0024#ALL#Solicitamos hacer el recibimiento de los talones de pago relacionados a continuacion
0025#STR0025#ALL#ABONANDONOS los valores correspondientes.
0026#STR0026#ALL#|Suc.| Banco / Ag. / Cuenta | Num. del Cheque | Fch.Cheque |   Valor del Cheque |
0027#STR0027#ALL#| Sucur. |  Num. Boleta  | Vencimento | Valor de la Boleta |      Valor Cobrado |
0028#STR0028#ALL#Error con el modo de tratamiento de archivos, Exclusivo/Compartido.
0029#STR0029#ALL#Atencion
0030#STR0030#ALL#El bordero 
0031#STR0031#ALL# ya existe.
0032#STR0032#ALL#Si  hay datos para procesar, se generara el bordero 
 

LOJA040_PT-BR.TRES

 0001#STR0001#ALL#Border� de Titulos
0002#STR0002#ALL#Este programa processa a gera��o do Border� de T�tulos. 
0003#STR0003#ALL#Pode-se visualizar ou imprimir um Border� gerado ou fazer
0004#STR0004#ALL#a reimpress�o de um Border� existente.
0005#STR0005#ALL#Selecionando Registros...
0006#STR0006#ALL#Imprime Border�?
0007#STR0007#ALL#Este relat�rio ir� imprimir a rela��o dos titulos marcados para
0008#STR0008#ALL#serem depositados. 
0009#STR0009#ALL#Zebrado
0010#STR0010#ALL#Administracao
0011#STR0011#ALL#Extrato Para Simples Confer�ncia
0012#STR0012#ALL#Rela�ao de Depositos em Cheques
0013#STR0013#ALL#Rela�ao de Titulos do Bordero
0014#STR0014#ALL#|   TOTAL DA RELACAO DE TITULOS DEPOSITADOS                | 
0015#STR0015#ALL#Data: 
0016#STR0016#ALL#Atenciosamente,
0017#STR0017#ALL#AO 
0018#STR0018#ALL#AGENCIA 
0019#STR0019#ALL# C/C 
0020#STR0020#ALL#BORDERO NRO. 
0021#STR0021#ALL#Solicitamos proceder os depositos dos cheques abaixo relacionados
0022#STR0022#ALL#CREDITANDO-NOS os valores correspondentes.
0023#STR0023#ALL#EXTRATO PARA SIMPLES CONFERENCIA
0024#STR0024#ALL#Solicitamos proceder o recebimento dos boletos abaixo relacionados
0025#STR0025#ALL#CREDITANDO-NOS os valores correspondentes.
0026#STR0026#ALL#| Fi | Banco / Ag. / Conta  | No. do Cheque   | Dt.Cheque  |    Valor do Cheque |
0027#STR0027#ALL#| Filial |  Num. Boleto  | Vencimento |    Valor do Boleto |      Valor Cobrado |
0028#STR0028#ALL#Erro Com o Modo de Tratamento dos Arquivos, Exclusivo/Compartilhado.
0029#STR0029#ALL#Aten��o
0030#STR0030#ALL#O border� 
0031#STR0031#ALL# j� existe.
0032#STR0032#ALL#Se houver dados a serem processados, ser� gerado o border� 
 

LOJA040_PT-PT.TRES

 0001#STR0001#ALL#Bordero de t�tulos
0002#STR0002#ALL#ESte programa processa a cria��o do Bordereaux de T�tulos.
0003#STR0003#ALL#Pode-se visualizar ou imprimir um bordero criado ou fazer
0004#STR0004#ALL#a reimpress�o de um Borderaux existente.
0005#STR0005#ALL#A Seleccionar Registos...
0006#STR0006#ALL#Imprime bordero?
0008#STR0008#ALL#Serem depositados. 
0009#STR0009#ALL#C�digo de barras
0010#STR0010#ALL#Administra��o
0011#STR0011#ALL#Extrato para simples conferencia
0012#STR0012#ALL#Rela��o de dep�sito s em cheques
0013#STR0013#ALL#Rela��o de t�tulos do bordero
0014#STR0014#ALL#|   total da rela��o de t�tulos depositados                | 
0017#STR0017#ALL#Ao 
0018#STR0018#ALL#Ag�ncia 
0019#STR0019#ALL# c/c 
0020#STR0020#ALL#Bordero nro. 
0021#STR0021#ALL#Solicitamos proceder os dep�sito s dos cheques abaixo relacionados
0022#STR0022#ALL#A creditar os valores correspondentes.
0023#STR0023#ALL#Extrato Para Simples Conferencia
0025#STR0025#ALL#A creditar os valores correspondentes.
0026#STR0026#ALL#| fi | banco / ag. / conta  | no. do cheque   | dt.cheque  |    valor do cheque |
0027#STR0027#ALL#| filial |  num. boleto  | vencimento |    valor do boleto |      valor cobrado |
0028#STR0028#ALL#Erro Com O Modo De Tratamento Dos Arquivos, Exclusivo/compartilhado.
 

LOJA040_RU.TRES

 0001#STR0001#ALL#Bills Bordereaux  
0002#STR0002#ALL#This routine generates the Bordero of Bills. 
0003#STR0003#ALL#It is possible to view/print a generated Bordero or either
0004#STR0004#ALL#to re-print an existing Bordero.
0005#STR0005#ALL#Selecting Records .......
0006#STR0006#ALL#Print Bordereaux?
0007#STR0007#ALL#This report will print the list of bills  marked to be
0008#STR0008#ALL#deposited.        
0009#STR0009#ALL#���� Z
0010#STR0010#ALL#����������
0011#STR0011#ALL#Account Statement
0012#STR0012#ALL#List of Checks Deposits        
0013#STR0013#ALL#List of Bills in the Form  
0014#STR0014#ALL#|             TOTAL DEPOSITED BILLS LIST                   | 
0015#STR0015#ALL#����:
0016#STR0016#ALL#Sincerely yours
0017#STR0017#ALL#�
0018#STR0018#ALL#BRANCH  
0019#STR0019#ALL# C/A 
0020#STR0020#ALL#BORDEREAUX NBR. 
0021#STR0021#ALL#We request you to deposit the checks stated below          
0022#STR0022#ALL#CREDITING US the corresponding amounts.   
0023#STR0023#ALL#ACCOUNT STATEMENT
0024#STR0024#ALL#We ask you to proceed the receipt of the dockets stated below       
0025#STR0025#ALL#CREDITING US the corresponding amounts.   
0026#STR0026#ALL#| Fi | Bank / Bran./Account |  Check Number   | Check Date |    Check Value     |
0027#STR0027#ALL#| Branch |  Docket Numb. |  Mat.Date  |    Docket Value    |    Collected Value |
0028#STR0028#ALL#Error Handling files, Exclusive/Shared.
0029#STR0029#ALL#��������
0030#STR0030#ALL#The bordereau 
0031#STR0031#ALL# already exists.
0032#STR0032#ALL#If there are data to be processed, it will generate the Bordereau