Include P12 V2 - LOJR190

LOJR190.CH

 #DEFINE STR0001 FWI18NLang("LOJR190","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR190","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR190","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR190","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR190","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR190","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR190","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR190","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR190","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR190","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR190","STR0011",11)
 

LOJR190_EN.TRES

 0001#STR0001#ALL#This program has as purpose issue a list on Returned Cheques.         
0002#STR0002#ALL#Returned Checkes 
0003#STR0003#ALL# Bank      Branch      Accnt    No.Check    Bill-Installm.   Custom.-Unit                               Telephone     Reas.1     Date    Redeposited     Reas.2     Date    History
0004#STR0004#ALL#Z.Form 
0005#STR0005#ALL#Management   
0006#STR0006#ALL# Bank    Branch   Accnt       No.Check          Bill-Installm. Custom.-Unit                               Telephone      Reas.1   Date         Redeposited    Reas.2    Date                   Value    History
0007#STR0007#ALL#CANCELLED BY THE OPERATOR  
0008#STR0008#ALL#No informations for this report       
0009#STR0009#ALL#TOTAL OF RETURNED CHECKS.......:
0010#STR0010#ALL#Customer
0011#STR0011#ALL#Returned checkds items  
 

LOJR190_ES.TRES

 0001#STR0001#ALL#La funcion de este programa es emitir los cheques devueltos.
0002#STR0002#ALL#Cheques Devueltos
0003#STR0003#ALL# Banco     Agencia     Cuenta   Num.Cheque  Titulo-Cuota     Cliente-Sucur.                             Telefono      Mot.Rec.1  Fecha   Remostrado      Mot.Rec.2  Fecha   Historial
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL# Banco   Agencia  Cuenta      Num.Cheque        Titulo-Cuota   Cliente-Sucur.                             Telefono       Mot.Rec.1  Fecha      Remostrado     Mot.Rec.2 Fecha                  Valor    Historial
0007#STR0007#ALL#ANULADO POR EL OPERADOR
0008#STR0008#ALL#No hay informaciones para este informe
0009#STR0009#ALL#TOTAL DE CHEQUES DEVUELTOS ....:
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Items Cheques Devueltos 
 

LOJR190_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem a fun��o de emitir a relacao dos cheques devolvidos.
0002#STR0002#ALL#Cheques Devolvidos
0003#STR0003#ALL# Banco     Agencia     Conta    Nro.Cheque  Titulo-Parcela   Cliente-Loja                               Telefone      Alinea1    Data    Reapresentado   Alinea2    Data    Historico
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL# Banco   Agencia  Conta       Nro.Cheque        Titulo-Parcela Cliente-Loja                               Telefone       Alinea1  Data         Reapresentado  Alinea2   Data                   Valor    Historico
0007#STR0007#ALL#CANCELADO PELO OPERADOR
0008#STR0008#ALL#N�o ha informa�oes para este relatorio
0009#STR0009#ALL#TOTAL DE CHEQUES DEVOLVIDOS ....:
0010#STR0010#ALL#Cliente
0011#STR0011#ALL#Itens Cheques Devolvidos
 

LOJR190_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem a fun��o de emitir a rela��o dos cheques devolvidos.
0003#STR0003#ALL# Banco     Ag�ncia     Conta    Nr.cheque  T�tulo-parcela   Cliente-loja                               Telefone      Al�nea1    Data    Reapresentado   Al�nea2    Data    Hist�rico
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0006#STR0006#ALL# Banco   Ag�ncia  Conta       Nr�. De Cheque        T�tulo-parcela Cliente-loja                               Telefone       Al�nea1  Data         Apresentado Novamente  Al�nea2   Data                   Valor    Hist�rico
0007#STR0007#ALL#Cancelado Pelo Operador
0008#STR0008#ALL#N�o h� informa��es para este relat�rio
0009#STR0009#ALL#Total de cheques devolvidos ....:
 

LOJR190_RU.TRES

 0001#STR0001#ALL#This program has as purpose issue a list on Returned Cheques.         
0002#STR0002#ALL#Returned Checkes 
0003#STR0003#ALL# Bank      Branch      Accnt    No.Check    Bill-Installm.   Custom.-Unit                               Telephone     Reas.1     Date    Redeposited     Reas.2     Date    History
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#����������
0006#STR0006#ALL# Bank    Branch   Accnt       No.Check          Bill-Installm. Custom.-Unit                               Telephone      Reas.1   Date         Redeposited    Reas.2    Date                   Value    History
0007#STR0007#ALL#�������� ����������      
0008#STR0008#ALL#No informations for this report       
0009#STR0009#ALL#TOTAL OF RETURNED CHECKS.......:
0010#STR0010#ALL#������  
0011#STR0011#ALL#Returned checkds items