Include P12 V2 - LOJR020

LOJR020.CH

 #DEFINE STR0001 FWI18NLang("LOJR020","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR020","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR020","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR020","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR020","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR020","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR020","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR020","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR020","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR020","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR020","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR020","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR020","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR020","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR020","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR020","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR020","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR020","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR020","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR020","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR020","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR020","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJR020","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJR020","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJR020","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJR020","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJR020","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJR020","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJR020","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJR020","STR0030",30)
 

LOJR020_EN.TRES

 0001#STR0001#ALL#Cell phone refill card
0002#STR0002#ALL#Bank Correspondent
0003#STR0003#ALL#Cell phone refill card and Bank Corres
0004#STR0004#ALL#Branch
0005#STR0005#ALL#Total Value
0006#STR0006#ALL#Grand Total
0007#STR0007#ALL#Vl
0008#STR0008#ALL#Enter initial branch or leave blank to select all branches.
0009#STR0009#ALL#field blank to select all
0010#STR0010#ALL#branches.
0011#STR0011#ALL#Enter final branch or fill out this
0012#STR0012#ALL#field with 'ZZZZZZZZ' to select
0013#STR0013#ALL#all branches.
0014#STR0014#ALL#Enter start date of operations to 
0015#STR0015#ALL#be selected.
0016#STR0016#ALL#Enter end date of operations to
0017#STR0017#ALL#selected.
0018#STR0018#ALL#Select TEF operation to be printed.
0019#STR0019#ALL#Select the standard payment conditions
0020#STR0020#ALL#to be printed. Ex: R$/CC/CD/FI.
0021#STR0021#ALL#Chose up to 5 payment conditions and 
0022#STR0022#ALL#separate them with "/".
0023#STR0023#ALL#Branch from?
0024#STR0024#ALL#Branch to?
0025#STR0025#ALL#Issue from?
0026#STR0026#ALL#Issue to?
0027#STR0027#ALL#TEF Operation Type?
0028#STR0028#ALL#Bank Corres
0029#STR0029#ALL#Both(Rec and CB)
0030#STR0030#ALL#Paym. Terms?
 

LOJR020_ES.TRES

 0001#STR0001#ALL#Recarga de Celular
0002#STR0002#ALL#Correspondiente Bancario
0003#STR0003#ALL#Rec Celular y Corres Bancario
0004#STR0004#ALL#Sucursal
0005#STR0005#ALL#Valor Total
0006#STR0006#ALL#Total General
0007#STR0007#ALL#Vl.
0008#STR0008#ALL#Digite la sucursal inicial o mantenga este campo en blanco para seleccionar todas las sucursales.
0009#STR0009#ALL#campo en blanco para seleccionar todas las
0010#STR0010#ALL#sucursales.
0011#STR0011#ALL#Digite la sucursal final o complete este
0012#STR0012#ALL#campo con 'ZZZZZZZZ' para seleccionar
0013#STR0013#ALL#todas las sucursales.
0014#STR0014#ALL#Digite la fecha inicial de las operaciones a
0015#STR0015#ALL#seleccionar.
0016#STR0016#ALL#Digite la fecha final de las operaciones a
0017#STR0017#ALL#selecionar.
0018#STR0018#ALL#Seleccione la operacion TEF a imprimir.
0019#STR0019#ALL#Seleccione las formas de pago estandares 
0020#STR0020#ALL#a imprimir. Ej.: R$/CC/CD/FI.
0021#STR0021#ALL#Elija hasta 5 formas de pago y
0022#STR0022#ALL#separelas con "/".
0023#STR0023#ALL#�De Sucursal?
0024#STR0024#ALL#�A Sucursal?
0025#STR0025#ALL#�De Emision?
0026#STR0026#ALL#�A Emision?
0027#STR0027#ALL#�Tipo Operacion TEF?
0028#STR0028#ALL#Corres Bancario
0029#STR0029#ALL#Ambas(Rec y CB)
0030#STR0030#ALL#�Formas de pago?
 

LOJR020_PT-BR.TRES

 0001#STR0001#ALL#Recarga de Celular
0002#STR0002#ALL#Correspondente Banc�rio
0003#STR0003#ALL#Rec Celular e Corres Banc�rio
0004#STR0004#ALL#Filial
0005#STR0005#ALL#Valor Total
0006#STR0006#ALL#Total Geral
0007#STR0007#ALL#Vl.
0008#STR0008#ALL#Digite a filial inicial ou mantenha este campo em branco para selecionar todas as filiais.
0009#STR0009#ALL#campo em branco para selecionar todas as
0010#STR0010#ALL#filiais.
0011#STR0011#ALL#Digite a filial final ou preencha este
0012#STR0012#ALL#campo com 'ZZZZZZZZ' para selecionar
0013#STR0013#ALL#todas as filiais.
0014#STR0014#ALL#Digite a data inicial das opera��es a
0015#STR0015#ALL#serem selecionadas.
0016#STR0016#ALL#Digite a data final da opera��es a serem
0017#STR0017#ALL#selecionadas.
0018#STR0018#ALL#Selecione a opera��o TEF a ser impressa.
0019#STR0019#ALL#Selecione as formas de pagamento padr�es
0020#STR0020#ALL#para serem impressas. Ex: R$/CC/CD/FI.
0021#STR0021#ALL#Escolha at� 5 formas de pagamento e
0022#STR0022#ALL#separe-as com "/".
0023#STR0023#ALL#Filial de?
0024#STR0024#ALL#Filial ate?
0025#STR0025#ALL#Emissao de?
0026#STR0026#ALL#Emissao ate?
0027#STR0027#ALL#Tipo Operacao TEF?
0028#STR0028#ALL#Corres Bancario
0029#STR0029#ALL#Ambas(Rec e CB)
0030#STR0030#ALL#Formas de Pagto?
 

LOJR020_PT-PT.TRES

 0001#STR0001#ALL#Recarga de telem�vel
0002#STR0002#ALL#Correspondente banc�rio
0003#STR0003#ALL#Rec.telem�vel e corresp.banc�rio
0005#STR0005#ALL#Valor total
0006#STR0006#ALL#Total geral
0007#STR0007#ALL#Vlr.
0008#STR0008#ALL#Digite a filial inicial ou mantenha este campo em branco para seleccionar todas as filiais.
0009#STR0009#ALL#campo em branco para seleccionar todas as
0012#STR0012#ALL#campo com 'ZZZZZZZZ' para seleccionar
0015#STR0015#ALL#serem seleccionadas.
0017#STR0017#ALL#seleccionadas.
0018#STR0018#ALL#Seleccione a opera��o TEF a ser impressa.
0019#STR0019#ALL#Seleccione as formas de pagamento padr�es
0023#STR0023#ALL#De filial?
0024#STR0024#ALL#At� filial?
0025#STR0025#ALL#De emiss�o?
0026#STR0026#ALL#At� emiss�o?
0027#STR0027#ALL#Tipo opera��o TEF?
0028#STR0028#ALL#Corresp. Banc�rio
0030#STR0030#ALL#Formas de pagamento?
 

LOJR020_RU.TRES

 0001#STR0001#ALL#Cell phone refill card
0002#STR0002#ALL#Bank Correspondent
0003#STR0003#ALL#Cell phone refill card and Bank Corres
0004#STR0004#ALL#����� 
0005#STR0005#ALL#���.�����. 
0006#STR0006#ALL#����� ���� 
0007#STR0007#ALL#Vl
0008#STR0008#ALL#Enter initial branch or leave blank to select all branches.
0009#STR0009#ALL#field blank to select all
0010#STR0010#ALL#branches.
0011#STR0011#ALL#Enter final branch or fill out this
0012#STR0012#ALL#field with 'ZZZZZZZZ' to select
0013#STR0013#ALL#all branches.
0014#STR0014#ALL#Enter start date of operations to 
0015#STR0015#ALL#be selected.
0016#STR0016#ALL#Enter end date of operations to
0017#STR0017#ALL#selected.
0018#STR0018#ALL#Select TEF operation to be printed.
0019#STR0019#ALL#Select the standard payment conditions
0020#STR0020#ALL#to be printed. Ex: R$/CC/CD/FI.
0021#STR0021#ALL#Chose up to 5 payment conditions and 
0022#STR0022#ALL#separate them with "/".
0023#STR0023#ALL#Branch from?
0024#STR0024#ALL#Branch to?
0025#STR0025#ALL#Issue from?
0026#STR0026#ALL#Issue to?
0027#STR0027#ALL#TEF Operation Type?
0028#STR0028#ALL#Bank Corres
0029#STR0029#ALL#Both(Rec and CB)
0030#STR0030#ALL#Paym. Terms?