Include P12 V2 - LOJR170

LOJR170.CH

 #DEFINE STR0001 FWI18NLang("LOJR170","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR170","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR170","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR170","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR170","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR170","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR170","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR170","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR170","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR170","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR170","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR170","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR170","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR170","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR170","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR170","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR170","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR170","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR170","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR170","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR170","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR170","STR0022",22)
 

LOJR170_EN.TRES

 0001#STR0001#ALL#This program has the purpose of printing collection bordereaux
0002#STR0002#ALL#generated by the User
0003#STR0003#ALL#Issuance of bordereaux
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL#CANCELLED BY OPERATOR  
0007#STR0007#ALL#|   TOTAL AMOUNT OF LIST CREDITED IN OUR CURRENT ACCOUNT       |
0008#STR0008#ALL#|   QUANTITY OF BILLS PRINTED                                  |
0009#STR0009#ALL#Date: 
0010#STR0010#ALL#Sincerely yours
0011#STR0011#ALL#TO 
0012#STR0012#ALL#BRANCH  
0013#STR0013#ALL# C/A 
0014#STR0014#ALL#FORM N.     
0015#STR0015#ALL#We ask you to carry out the receipt of trade notes listed below      
0016#STR0016#ALL#CREDITING US the corresponding amounts.   
0017#STR0017#ALL#TRAD.NT N.|P|CODE  |C O R P O R A T E    N A M E   | MAT.DATE |         AMOUNT  |
0018#STR0018#ALL#CHECK NBR.|P| CODE |COMPANY  NAME                  |  DUE ON  |         VALUE   |
0019#STR0019#ALL#Total credit list of our current account           
0020#STR0020#ALL#Number of printed bills         
0021#STR0021#ALL#Banks-Generation of Bordereaux
0022#STR0022#ALL#Bills-Generation of Bordereaux
 

LOJR170_ES.TRES

 0001#STR0001#ALL#La funcion de este programa es emitir los borderos de cobros
0002#STR0002#ALL#generados por el usuario.
0003#STR0003#ALL#Emision de borderos
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#ANULADO POR EL OPERADOR
0007#STR0007#ALL#|   TOTAL DEl DETALLE A CREDITO DE NUESTRA CUENTA CORRIENTE    |
0008#STR0008#ALL#|   CANTIDAD DE TITULOS IMPRESOS                               |
0009#STR0009#ALL#Fecha:
0010#STR0010#ALL#Atentamente
0011#STR0011#ALL#A 
0012#STR0012#ALL#AGENCIA 
0013#STR0013#ALL# C/C 
0014#STR0014#ALL#BORDERO NUM.
0015#STR0015#ALL#Solicitamos que efectuen la cobranza de los siguientes titulos listados
0016#STR0016#ALL#ACREDITANDO los valores correspondientes.
0017#STR0017#ALL#NUM.TITULO |P|CODIGO|R A Z O N   S O C I A L        |  VENCTO  |         VALOR   |
0018#STR0018#ALL#NUM CHEQUE|P|CODIGO|R A Z O N   S O C I A L        |  VENCTO  |         VALOR   |
0019#STR0019#ALL#Total de la lista a credito de nuestra cuenta corriente 
0020#STR0020#ALL#Cantidad de titulos impresos 
0021#STR0021#ALL#Bancos - Emision de boletas 
0022#STR0022#ALL#Titulos - Emision de boletas 
 

LOJR170_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem a fun��o de emitir os borderos de cobran�a
0002#STR0002#ALL#gerados pelo usuario.
0003#STR0003#ALL#Emiss�o de Borderos
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#CANCELADO PELO OPERADOR
0007#STR0007#ALL#|   TOTAL DA RELACAO A CREDITO DE NOSSA CONTA CORRENTE         |
0008#STR0008#ALL#|   QUANTIDADE  DE TITULOS IMPRESSOS                           |
0009#STR0009#ALL#Data: 
0010#STR0010#ALL#Atenciosamente
0011#STR0011#ALL#AO 
0012#STR0012#ALL#AGENCIA 
0013#STR0013#ALL# C/C 
0014#STR0014#ALL#BORDERO NRO 
0015#STR0015#ALL#Solicitamos proceder o recebimento das duplicatas abaixo relacionadas 
0016#STR0016#ALL#CREDITANDO-NOS os valores correspondentes.
0017#STR0017#ALL#NUM DUPLIC|P|CODIGO|R A Z A O   S O C I A L        |  VENCTO  |         VALOR   |
0018#STR0018#ALL#NUM CHEQUE|P|CODIGO|R A Z A O   S O C I A L        |  VENCTO  |         VALOR   |
0019#STR0019#ALL#Total da rela��o a cr�dito de nossa conta corrente 
0020#STR0020#ALL#Quantidade de t�tulos impressos 
0021#STR0021#ALL#Bancos - Emiss�o de Border�s
0022#STR0022#ALL#Titulos - Emiss�o de Border�s
 

LOJR170_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem a fun��o de emitir os borderaux de cobran�a
0002#STR0002#ALL#Gerados pelo utilizador.
0003#STR0003#ALL#Emiss�o De Descrimina��es
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL#Cancelado Pelo Operador
0007#STR0007#ALL#|   total da rela��o a cr�dito de nossa conta corrente         |
0008#STR0008#ALL#|   quantidade  de t�tulos impressos                           |
0011#STR0011#ALL#Ao 
0012#STR0012#ALL#Ag�ncia 
0013#STR0013#ALL# c/c 
0014#STR0014#ALL#Folheto nr� 
0015#STR0015#ALL#Solicitamos que proceda � recep��o dos duplicados abaixo relacionados 
0016#STR0016#ALL#A creditar os valores correspondentes.
0017#STR0017#ALL#Num duplic|p|c�digo|r a z � o   s o c i a l        |  vencimento  |         valor   |
0018#STR0018#ALL#Num cheque|p|c�digo|raz�o   social       |  vencto  |         valor   |
0021#STR0021#ALL#Bases - Emiss�o De Descrimina��es
0022#STR0022#ALL#T�tulos - Emiss�o de Borderaux
 

LOJR170_RU.TRES

 0001#STR0001#ALL#This program has the purpose of printing collection bordereaux
0002#STR0002#ALL#generated by the User
0003#STR0003#ALL#Issuance of bordereaux
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL#�������� ����������  
0007#STR0007#ALL#|   TOTAL AMOUNT OF LIST CREDITED IN OUR CURRENT ACCOUNT       |
0008#STR0008#ALL#|   QUANTITY OF BILLS PRINTED                                  |
0009#STR0009#ALL#����:
0010#STR0010#ALL#Sincerely yours
0011#STR0011#ALL#� 
0012#STR0012#ALL#BRANCH
0013#STR0013#ALL# C/A 
0014#STR0014#ALL#FORM N.     
0015#STR0015#ALL#We ask you to carry out the receipt of trade notes listed below      
0016#STR0016#ALL#CREDITING US the corresponding amounts.   
0017#STR0017#ALL#TRAD.NT N.|P|CODE  |C O R P O R A T E    N A M E   | MAT.DATE |         AMOUNT  |
0018#STR0018#ALL#CHECK NBR.|P| CODE |COMPANY  NAME                  |  DUE ON  |         VALUE   |
0019#STR0019#ALL#Total credit list of our current account           
0020#STR0020#ALL#Number of printed bills         
0021#STR0021#ALL#Banks-Generation of Bordereaux
0022#STR0022#ALL#Bills-Generation of Bordereaux