Include P12 V2 - LOJIMPREC

LOJIMPREC.CH

 #DEFINE STR0001 FWI18NLang("LOJIMPREC","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJIMPREC","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJIMPREC","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJIMPREC","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJIMPREC","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJIMPREC","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJIMPREC","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJIMPREC","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJIMPREC","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJIMPREC","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJIMPREC","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJIMPREC","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJIMPREC","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJIMPREC","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJIMPREC","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJIMPREC","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJIMPREC","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJIMPREC","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJIMPREC","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJIMPREC","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJIMPREC","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJIMPREC","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJIMPREC","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJIMPREC","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJIMPREC","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJIMPREC","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJIMPREC","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJIMPREC","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJIMPREC","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJIMPREC","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJIMPREC","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJIMPREC","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJIMPREC","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJIMPREC","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJIMPREC","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJIMPREC","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJIMPREC","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJIMPREC","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJIMPREC","STR0039",39)
 

LOJIMPREC_EN.TRES

 0001#STR0001#ALL#Wait... Creating receipt...
0002#STR0002#ALL#No record selected!
0003#STR0003#ALL#Total BRL 
0004#STR0004#ALL#Value Received BRL 
0005#STR0005#ALL# Debit Balance BRL 
0006#STR0006#ALL#Branch
0007#STR0007#ALL#Doc. Tp.
0008#STR0008#ALL#Doc.No.
0009#STR0009#ALL#Installment
0010#STR0010#ALL#Customer
0011#STR0011#ALL#Issue
0012#STR0012#ALL#Due Date
0013#STR0013#ALL#Value
0014#STR0014#ALL#Payment Term
0015#STR0015#ALL#Date
0016#STR0016#ALL#Check No.
0017#STR0017#ALL#Bank
0018#STR0018#ALL#Branch
0019#STR0019#ALL#Checking Account
0020#STR0020#ALL#Holder
0021#STR0021#ALL#NOTE: The Settlement of this receipt only becomes valid after the check(s) specified below clear at the Branch of Draweel Bank
0022#STR0022#ALL# from 
0023#STR0023#ALL#We Have Received from Mr./Ms. 
0024#STR0024#ALL#CNPJ: 
0025#STR0025#ALL#CPF: 
0026#STR0026#ALL#The amount of BRL 
0027#STR0027#ALL#Related to the bill(s) described below:
0028#STR0028#ALL#Document
0029#STR0029#ALL#Type
0030#STR0030#ALL#Issue Dt.
0031#STR0031#ALL#Due Date
0032#STR0032#ALL#Source Value
0033#STR0033#ALL#Balance
0034#STR0034#ALL#Interest/Fine
0035#STR0035#ALL#Discount
0036#STR0036#ALL#Final Value
0037#STR0037#ALL#Incr. Vl
0038#STR0038#ALL#NOTE: The Settlement of this receipt only becomes valid after the payment of check(s) specified below at the Branch of Drawee Bank
0039#STR0039#ALL#RECEIPT 
 

LOJIMPREC_ES.TRES

 0001#STR0001#ALL#Espere... Generando recibo...
0002#STR0002#ALL#�Ning�n registro seleccionado!
0003#STR0003#ALL#Total R$ 
0004#STR0004#ALL#Valor recibido R$ 
0005#STR0005#ALL# Saldo deudor R$ 
0006#STR0006#ALL#Sucursal
0007#STR0007#ALL#Tp.Doc.
0008#STR0008#ALL#N�m.Doc.
0009#STR0009#ALL#Cuota
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Emisi�n
0012#STR0012#ALL#Vencimiento
0013#STR0013#ALL#Valor
0014#STR0014#ALL#Forma de pago
0015#STR0015#ALL#Fecha
0016#STR0016#ALL#N� Cheque
0017#STR0017#ALL#Banco
0018#STR0018#ALL#Agencia
0019#STR0019#ALL#Cuenta corriente
0020#STR0020#ALL#Titular
0021#STR0021#ALL#OBS: La liquidaci�n del presente recibo solamente tendr� validez despu�s del pago del(de los) siguiente(s) cheque(s)  especificado(s), por la Agencia del Banco librado
0022#STR0022#ALL# de 
0023#STR0023#ALL#Recibi(mos) del Sr(a). 
0024#STR0024#ALL#RCPJ: 
0025#STR0025#ALL#RCPF: 
0026#STR0026#ALL#La cantidad de R$ 
0027#STR0027#ALL#Referente al(a los) siguiente(s) t�tulo(s) descrito(s):
0028#STR0028#ALL#Documento
0029#STR0029#ALL#Tipo
0030#STR0030#ALL#Fch. de Emisi�n
0031#STR0031#ALL#Fch. de Vencimiento
0032#STR0032#ALL#Valor origen
0033#STR0033#ALL#Saldo
0034#STR0034#ALL#Inter�s/Multa
0035#STR0035#ALL#Descuento
0036#STR0036#ALL#Valor final
0037#STR0037#ALL#Val. Aumento
0038#STR0038#ALL#OBS: La liquidaci�n del presente recibo, solo tendr� validez despu�s del pago de los cheques especificados, por la Agencia del Banco Librador
0039#STR0039#ALL#RECIBO 
 

LOJIMPREC_PT-BR.TRES

 0001#STR0001#ALL#Aguarde... Gerando recibo...
0002#STR0002#ALL#Nenhum registro selecionado!
0003#STR0003#ALL#Total R$ 
0004#STR0004#ALL#Valor Recebido R$ 
0005#STR0005#ALL# Saldo Devedor R$ 
0006#STR0006#ALL#Filial
0007#STR0007#ALL#Tp.Doc.
0008#STR0008#ALL#Num.Doc.
0009#STR0009#ALL#Parcela
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Emissao
0012#STR0012#ALL#Vencimento
0013#STR0013#ALL#Valor
0014#STR0014#ALL#Forma Pgto
0015#STR0015#ALL#Data
0016#STR0016#ALL#N� Cheque
0017#STR0017#ALL#Banco
0018#STR0018#ALL#Ag�ncia
0019#STR0019#ALL#Conta Corrente
0020#STR0020#ALL#Titular
0021#STR0021#ALL#OBS: A Quita��o do presente recibo, somente ter� validade ap�s o pagamento do(s) cheque(s) abaixo especificado(s), pela Ag�ncia do Banco Sacado
0022#STR0022#ALL# de 
0023#STR0023#ALL#Recebi(emos) do Sr(a). 
0024#STR0024#ALL#CNPJ : 
0025#STR0025#ALL#CPF : 
0026#STR0026#ALL#A quantia de R$ 
0027#STR0027#ALL#Referente ao(s) t�tulo(s) abaixo descrito(s):
0028#STR0028#ALL#Documento
0029#STR0029#ALL#Tipo
0030#STR0030#ALL#Dt Emissao
0031#STR0031#ALL#Dt Vencto
0032#STR0032#ALL#Valor Origem
0033#STR0033#ALL#Saldo
0034#STR0034#ALL#Juros/Multa
0035#STR0035#ALL#Desconto
0036#STR0036#ALL#Valor Final
0037#STR0037#ALL#Vlr Acresc.
0038#STR0038#ALL#OBS: A Quita��o do presente recibo, somente ter� validade ap�s o pagamento do(s) cheque(s) especificado(s), pela Ag�ncia do Banco Sacado
0039#STR0039#ALL#RECIBO 
 

LOJIMPREC_PT-PT.TRES

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

LOJIMPREC_RU.TRES

 0001#STR0001#ALL#Wait... Creating receipt...
0002#STR0002#ALL#No record selected!
0003#STR0003#ALL#Total BRL 
0004#STR0004#ALL#Value Received BRL 
0005#STR0005#ALL# Debit Balance BRL 
0006#STR0006#ALL#Branch
0007#STR0007#ALL#Doc. Tp.
0008#STR0008#ALL#Doc.No.
0009#STR0009#ALL#Installment
0010#STR0010#ALL#Customer
0011#STR0011#ALL#Issue
0012#STR0012#ALL#Due Date
0013#STR0013#ALL#Value
0014#STR0014#ALL#Payment Term
0015#STR0015#ALL#Date
0016#STR0016#ALL#Check No.
0017#STR0017#ALL#Bank
0018#STR0018#ALL#Branch
0019#STR0019#ALL#Checking Account
0020#STR0020#ALL#Holder
0021#STR0021#ALL#NOTE: The Settlement of this receipt only becomes valid after the check(s) specified below clear at the Branch of Draweel Bank
0022#STR0022#ALL# from 
0023#STR0023#ALL#We Have Received from Mr./Ms. 
0024#STR0024#ALL#CNPJ: 
0025#STR0025#ALL#CPF: 
0026#STR0026#ALL#The amount of BRL 
0027#STR0027#ALL#Related to the bill(s) described below:
0028#STR0028#ALL#Document
0029#STR0029#ALL#Type
0030#STR0030#ALL#Issue Dt.
0031#STR0031#ALL#Due Date
0032#STR0032#ALL#Source Value
0033#STR0033#ALL#Balance
0034#STR0034#ALL#Interest/Fine
0035#STR0035#ALL#Discount
0036#STR0036#ALL#Final Value
0037#STR0037#ALL#Incr. Vl
0038#STR0038#ALL#NOTE: The Settlement of this receipt only becomes valid after the payment of check(s) specified below at the Branch of Drawee Bank
0039#STR0039#ALL#RECEIPT