Include P12 V2 - FECHACX

FECHACX.CH

 #DEFINE STR0001 FWI18NLang("FECHACX","STR0001",1)
#DEFINE STR0002 FWI18NLang("FECHACX","STR0002",2)
#DEFINE STR0003 FWI18NLang("FECHACX","STR0003",3)
#DEFINE STR0004 FWI18NLang("FECHACX","STR0004",4)
#DEFINE STR0005 FWI18NLang("FECHACX","STR0005",5)
#DEFINE STR0006 FWI18NLang("FECHACX","STR0006",6)
#DEFINE STR0007 FWI18NLang("FECHACX","STR0007",7)
#DEFINE STR0008 FWI18NLang("FECHACX","STR0008",8)
#DEFINE STR0009 FWI18NLang("FECHACX","STR0009",9)
#DEFINE STR0010 FWI18NLang("FECHACX","STR0010",10)
#DEFINE STR0011 FWI18NLang("FECHACX","STR0011",11)
#DEFINE STR0012 FWI18NLang("FECHACX","STR0012",12)
#DEFINE STR0013 FWI18NLang("FECHACX","STR0013",13)
#DEFINE STR0014 FWI18NLang("FECHACX","STR0014",14)
#DEFINE STR0015 FWI18NLang("FECHACX","STR0015",15)
#DEFINE STR0016 FWI18NLang("FECHACX","STR0016",16)
#DEFINE STR0017 FWI18NLang("FECHACX","STR0017",17)
#DEFINE STR0018 FWI18NLang("FECHACX","STR0018",18)
#DEFINE STR0019 FWI18NLang("FECHACX","STR0019",19)
#DEFINE STR0020 FWI18NLang("FECHACX","STR0020",20)
#DEFINE STR0021 FWI18NLang("FECHACX","STR0021",21)
#DEFINE STR0022 FWI18NLang("FECHACX","STR0022",22)
#DEFINE STR0023 FWI18NLang("FECHACX","STR0023",23)
#DEFINE STR0024 FWI18NLang("FECHACX","STR0024",24)
#DEFINE STR0025 FWI18NLang("FECHACX","STR0025",25)
#DEFINE STR0026 FWI18NLang("FECHACX","STR0026",26)
#DEFINE STR0027 FWI18NLang("FECHACX","STR0027",27)
#DEFINE STR0028 FWI18NLang("FECHACX","STR0028",28)
#DEFINE STR0029 FWI18NLang("FECHACX","STR0029",29)
#DEFINE STR0030 FWI18NLang("FECHACX","STR0030",30)
#DEFINE STR0031 FWI18NLang("FECHACX","STR0031",31)
#DEFINE STR0032 FWI18NLang("FECHACX","STR0032",32)
#DEFINE STR0033 FWI18NLang("FECHACX","STR0033",33)
#DEFINE STR0034 FWI18NLang("FECHACX","STR0034",34)
#DEFINE STR0035 FWI18NLang("FECHACX","STR0035",35)
#DEFINE STR0036 FWI18NLang("FECHACX","STR0036",36)
#DEFINE STR0037 FWI18NLang("FECHACX","STR0037",37)
#DEFINE STR0038 FWI18NLang("FECHACX","STR0038",38)
#DEFINE STR0039 FWI18NLang("FECHACX","STR0039",39)
#DEFINE STR0040 FWI18NLang("FECHACX","STR0040",40)
#DEFINE STR0041 FWI18NLang("FECHACX","STR0041",41)
#DEFINE STR0042 FWI18NLang("FECHACX","STR0042",42)
#DEFINE STR0043 FWI18NLang("FECHACX","STR0043",43)
#DEFINE STR0044 FWI18NLang("FECHACX","STR0044",44)
#DEFINE STR0045 FWI18NLang("FECHACX","STR0045",45)
#DEFINE STR0046 FWI18NLang("FECHACX","STR0046",46)
#DEFINE STR0047 FWI18NLang("FECHACX","STR0047",47)
#DEFINE STR0048 FWI18NLang("FECHACX","STR0048",48)
#DEFINE STR0049 FWI18NLang("FECHACX","STR0049",49)
#DEFINE STR0050 FWI18NLang("FECHACX","STR0050",50)
#DEFINE STR0051 FWI18NLang("FECHACX","STR0051",51)
#DEFINE STR0052 FWI18NLang("FECHACX","STR0052",52)
#DEFINE STR0053 FWI18NLang("FECHACX","STR0053",53)
#DEFINE STR0054 FWI18NLang("FECHACX","STR0054",54)
#DEFINE STR0055 FWI18NLang("FECHACX","STR0055",55)
 

FECHACX_EN.TRES

 0001#STR0001#ALL#Cashier Summary
0002#STR0002#ALL#Credits (Sales) 
0003#STR0003#ALL#Debits (Part.Clos)
0004#STR0004#ALL#&Cashier Code   :
0005#STR0005#ALL#Initial Balance
0006#STR0006#ALL#Transaction Date :
0007#STR0007#ALL#Cash    
0008#STR0008#ALL#Checks
0009#STR0009#ALL#Credit Cards      
0010#STR0010#ALL#Conventions
0011#STR0011#ALL#Voucher/Reven.
0012#STR0012#ALL#Financed  
0013#STR0013#ALL#Others
0014#STR0014#ALL#Total Sales    
0015#STR0015#ALL#Vouchers/Expens
0016#STR0016#ALL#Devolutions
0017#STR0017#ALL#Total Debits    
0018#STR0018#ALL#END BALANCE:
0019#STR0019#ALL#&Print   
0020#STR0020#ALL#&Exit
0021#STR0021#ALL#This option will enable the printing of the Cashier Closing
0022#STR0022#ALL#on the current date.
0023#STR0023#ALL#Cashier Closing    
0024#STR0024#ALL#Z.Form 
0025#STR0025#ALL#Management   
0026#STR0026#ALL#| Company :
0027#STR0027#ALL#|                         CASHIER CLOSING                             |
0028#STR0028#ALL#| Code   :
0029#STR0029#ALL#| Transaction Date  :
0030#STR0030#ALL#| Initial Balance.................................
0031#STR0031#ALL#| S A L E S.......................................
0032#STR0032#ALL#| Devolution......................................
0033#STR0033#ALL#| P A R T I A L  C L O S I N G ...................
0034#STR0034#ALL#| Final Balance...................................
0035#STR0035#ALL#Position of General Cashier
0036#STR0036#ALL#Vouchers
0037#STR0037#ALL#Total Gener
0038#STR0038#ALL#Exit 
0039#STR0039#ALL#Selecting Records........
0040#STR0040#ALL#Ticket returned as change
0041#STR0041#ALL#Cartao de Debito
0042#STR0042#ALL#Payments
0043#STR0043#ALL#Transfer�ncias
0044#STR0044#ALL#Receipts
0045#STR0045#ALL#Cr�dito de Venda
0046#STR0046#ALL#FINAL BALANCE
0047#STR0047#ALL#Values
0048#STR0048#ALL#|                                  |-----------------CLOSING COUNTS IN LITERS---------------------|                                   |
0049#STR0049#ALL#|PUMP/PRODUCT                     |OPENING           |CLOSING         |SALES             |TOTAL SOLD AMOUNT(LITERS)   |
0050#STR0050#ALL#*** CANCELLED BY OPERATOR ***
0051#STR0051#ALL#|                                                                                      TOTAL PUMPS (LITERS):
0052#STR0052#ALL#|GROUP                                        |VALUE              |GROUP                                       |VALUE              |
0053#STR0053#ALL#|                                                                                      TOTAL GROUPS :              R$
0054#STR0054#ALL#|PRODUCTS                               |AMOUNT  |VALUE            |PRODUCT                               |AMOUNT  |VALUE           |
0055#STR0055#ALL#|                                                                                      PRODUCT TOTAL:             R$
 

FECHACX_ES.TRES

 0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Ventas)
0003#STR0003#ALL#Debitos(Retiros) 
0004#STR0004#ALL#&Codigo de Caja: 
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Fecha del Movimiento:
0007#STR0007#ALL#Dinero  
0008#STR0008#ALL#Cheques
0009#STR0009#ALL#Tarjetas de Credito
0010#STR0010#ALL#Convenios
0011#STR0011#ALL#Vales/Ingresos
0012#STR0012#ALL#Financiado
0013#STR0013#ALL#Otros
0014#STR0014#ALL#Total de Ventas
0015#STR0015#ALL#Vales/Gastos 
0016#STR0016#ALL#Devoluciones
0017#STR0017#ALL#Total de Debitos
0018#STR0018#ALL#SALDO FINAL:
0019#STR0019#ALL#&Imprimir
0020#STR0020#ALL#&Salir
0021#STR0021#ALL#Esta opcion permite imprimir el Cierre de Caja        
0022#STR0022#ALL#de la fecha actual.
0023#STR0023#ALL#Cierre de Caja     
0024#STR0024#ALL#A Rayas
0025#STR0025#ALL#Administracion
0026#STR0026#ALL#| Empresa :
0027#STR0027#ALL#|                          CIERRE DE CAJA                          |
0028#STR0028#ALL#| Codigo :
0029#STR0029#ALL#| Fch del Movimiento:                             
0030#STR0030#ALL#| Saldo Inicial ..................................
0031#STR0031#ALL#| C R E D I T O S / V E N T A S...............
0032#STR0032#ALL#| Devolucion......................................
0033#STR0033#ALL#| D E B I T O S / R E T I R O S  P A R C I A L E S  D E  C A J A.............
0034#STR0034#ALL#| Saldo Final ....................................
0035#STR0035#ALL#Situacion Caja General 
0036#STR0036#ALL#Vales
0037#STR0037#ALL#Total General
0038#STR0038#ALL#Salir
0039#STR0039#ALL#Seleccionando Registros...
0040#STR0040#ALL#Contravales
0041#STR0041#ALL#Tarjetas de Debito Automatico
0042#STR0042#ALL#Pagos
0043#STR0043#ALL#Transferencias
0044#STR0044#ALL#Cobros
0045#STR0045#ALL#Credito de Venta
0046#STR0046#ALL#SALDO FINAL
0047#STR0047#ALL#Valores
0048#STR0048#ALL#|                                  |-----------------TOTALIZADORES EN LITROS-------------------|                                   |
0049#STR0049#ALL#|SURT./PRODUCTO                    |APERTURA           |  CIERRE           |VENTAS             | CANTIDAD TOTAL VENDIDA (LITROS)   |
0050#STR0050#ALL#*** ANULADO POR EL OPERADOR ***
0051#STR0051#ALL#|                                                                                      TOTAL SURTID.(LITROS):
0052#STR0052#ALL#|GRUPO                                        |VALOR              |GRUPO                                       |VALOR              |
0053#STR0053#ALL#|                                                                                      TOTAL GRUPOS:               R$
0054#STR0054#ALL#|PRODUCTO                              |CANT.   |VALOR            |PRODUCTO                              | CANT.  |VALOR           |
0055#STR0055#ALL#|                                                                                      TOTAL PRODUCTOS:            R$
 

FECHACX_PT-BR.TRES

 0001#STR0001#ALL#Resumo de Caixa
0002#STR0002#ALL#Creditos(Vendas)
0003#STR0003#ALL#Debitos(Sangrias)
0004#STR0004#ALL#&Codigo do Caixa:
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Data do Movimento:
0007#STR0007#ALL#Dinheiro
0008#STR0008#ALL#Cheques
0009#STR0009#ALL#Cartoes de Credito
0010#STR0010#ALL#Convenios
0011#STR0011#ALL#Vales/Receitas
0012#STR0012#ALL#Financiado
0013#STR0013#ALL#Outros
0014#STR0014#ALL#Total de Creditos
0015#STR0015#ALL#Vales/Despesas
0016#STR0016#ALL#Devolucoes
0017#STR0017#ALL#Total de Debitos
0018#STR0018#ALL#SALDO FINAL:
0019#STR0019#ALL#&Imprimir
0020#STR0020#ALL#&Sair
0021#STR0021#ALL#Esta opcao permite que seja impresso o Fechamento de Caixa
0022#STR0022#ALL#da data corrente.
0023#STR0023#ALL#Fechamento de Caixa
0024#STR0024#ALL#Zebrado
0025#STR0025#ALL#Administracao
0026#STR0026#ALL#| Empresa :
0027#STR0027#ALL#|                                                        FECHAMENTO DO CAIXA                                                       |
0028#STR0028#ALL#| Codigo :
0029#STR0029#ALL#| Data do Movimento :
0030#STR0030#ALL#| Saldo Inicial ..............................
0031#STR0031#ALL#| C R E D I T O S / V E N D A S...............
0032#STR0032#ALL#| Devolucao.......................................
0033#STR0033#ALL#| D E B I T O S / S A N G R I A S.............
0034#STR0034#ALL#| Saldo Final ................................
0035#STR0035#ALL#Posicao do Caixa Geral
0036#STR0036#ALL#Vales
0037#STR0037#ALL#Total Geral
0038#STR0038#ALL#Sair
0039#STR0039#ALL#Selecionando Registros...
0040#STR0040#ALL#Contra Vales
0041#STR0041#ALL#Cartoes de Debito Automatico
0042#STR0042#ALL#Pagamentos
0043#STR0043#ALL#Transferencias
0044#STR0044#ALL#Recebimentos
0045#STR0045#ALL#Credito de Venda
0046#STR0046#ALL#SALDO FINAL
0047#STR0047#ALL#Valores
0048#STR0048#ALL#|                                  |-----------------ENCERRANTES EM LITROS---------------------|                                   |
0049#STR0049#ALL#|BOMBA/PRODUTO                     |ABERTURA           |FECHAMENTO         |VENDAS             |QUANTIDADE TOTAL VENDIDA(LITROS)   |
0050#STR0050#ALL#*** CANCELADO PELO OPERADOR ***
0051#STR0051#ALL#|                                                                                      TOTAL BOMBAS (LITROS):
0052#STR0052#ALL#|GRUPO                                        |VALOR              |GRUPO                                       |VALOR              |
0053#STR0053#ALL#|                                                                                      TOTAL GRUPOS :              R$
0054#STR0054#ALL#|PRODUTO                               |QUANT.  |VALOR            |PRODUTO                               |QUANT.  |VALOR           |
0055#STR0055#ALL#|                                                                                      TOTAL PRODUTOS:             R$
 

FECHACX_PT-PT.TRES

 0001#STR0001#ALL#Resumo de caixa
0002#STR0002#ALL#Cr�ditos(Vendas)
0003#STR0003#ALL#D�bitos(Sangrias)
0004#STR0004#ALL#&C�digo do caixa:
0005#STR0005#ALL#Saldo inicial:
0006#STR0006#ALL#Data do movimento:
0009#STR0009#ALL#Cart�es de cr�dito
0010#STR0010#ALL#Conv�nios
0014#STR0014#ALL#Total de cr�ditos
0016#STR0016#ALL#Devolu��es
0017#STR0017#ALL#Total de d�bitos
0021#STR0021#ALL#Esta op��o permite que seja impresso o fechamento de caixa
0023#STR0023#ALL#Fechamento de caixa
0024#STR0024#ALL#C�digo de barras
0025#STR0025#ALL#Administra��o
0028#STR0028#ALL#| C�digo :
0029#STR0029#ALL#| Data do movimento :
0031#STR0031#ALL#| C R � D I T O S / V E N D A S...............
0032#STR0032#ALL#| Devolu��o.......................................
0033#STR0033#ALL#| D � B I T O S / S A N G R I A S.............
0035#STR0035#ALL#Posi��o do Caixa Crial
0037#STR0037#ALL#Total Crial
0039#STR0039#ALL#Seleccionando Registos...
0041#STR0041#ALL#Cart�es de D�bito Autom�tico
0043#STR0043#ALL#Transfer�ncias
0044#STR0044#ALL#Recep��es
0045#STR0045#ALL#Cr�dito de Venda
0049#STR0049#ALL#|BOMBA/ARTIGO                      |ABERTURA           |FECHO              |VENDAS             |QUANTIDADE TOTAL VENDIDA(LITROS)   |
0054#STR0054#ALL#|ARTIGO                                |QUANT.  |VALOR            |ARTIGO                                |QUANT.  |VALOR           |
0055#STR0055#ALL#|                                                                                      TOTAL ARTIGOS:              R$
 

FECHACX_RU.TRES

 0001#STR0001#ALL#Cashier Summary
0002#STR0002#ALL#Credits (Sales) 
0003#STR0003#ALL#Debits (Part.Clos)
0004#STR0004#ALL#&Cashier Code   :
0005#STR0005#ALL#���. ������    
0006#STR0006#ALL#Transaction Date :
0007#STR0007#ALL#���.
0008#STR0008#ALL#����  
0009#STR0009#ALL#Credit Cards      
0010#STR0010#ALL#Conventions
0011#STR0011#ALL#Voucher/Reven.
0012#STR0012#ALL#������. 
0013#STR0013#ALL#������
0014#STR0014#ALL#Total Sales    
0015#STR0015#ALL#Vouchers/Expens
0016#STR0016#ALL#Devolutions
0017#STR0017#ALL#Total Debits    
0018#STR0018#ALL#END BALANCE:
0019#STR0019#ALL#&���. 
0020#STR0020#ALL#&��� 
0021#STR0021#ALL#This option will enable the printing of the Cashier Closing
0022#STR0022#ALL#on the current date.
0023#STR0023#ALL#Cashier Closing    
0024#STR0024#ALL#���� Z
0025#STR0025#ALL#����������
0026#STR0026#ALL#| Company :
0027#STR0027#ALL#|                         CASHIER CLOSING                             |
0028#STR0028#ALL#| Code   :
0029#STR0029#ALL#| Transaction Date  :
0030#STR0030#ALL#| Initial Balance.................................
0031#STR0031#ALL#| S A L E S.......................................
0032#STR0032#ALL#| Devolution......................................
0033#STR0033#ALL#| P A R T I A L  C L O S I N G ...................
0034#STR0034#ALL#| Final Balance...................................
0035#STR0035#ALL#Position of General Cashier
0036#STR0036#ALL#������� 
0037#STR0037#ALL#Total Gener
0038#STR0038#ALL#�����
0039#STR0039#ALL#����� �������...         
0040#STR0040#ALL#Ticket returned as change
0041#STR0041#ALL#Cartao de Debito
0042#STR0042#ALL#������� 
0043#STR0043#ALL#Transfer�ncias
0044#STR0044#ALL#Receipts
0045#STR0045#ALL#Cr�dito de Venda
0046#STR0046#ALL#FINAL BALANCE
0047#STR0047#ALL#����. 
0048#STR0048#ALL#|                                  |-----------------CLOSING COUNTS IN LITERS---------------------|                                   |
0049#STR0049#ALL#|PUMP/PRODUCT                     |OPENING           |CLOSING         |SALES             |TOTAL SOLD AMOUNT(LITERS)   |
0050#STR0050#ALL#***�������� ����������***    
0051#STR0051#ALL#|                                                                                      TOTAL PUMPS (LITERS):
0052#STR0052#ALL#|GROUP                                        |VALUE              |GROUP                                       |VALUE              |
0053#STR0053#ALL#|                                                                                      TOTAL GROUPS :              R$
0054#STR0054#ALL#|PRODUCTS                               |AMOUNT  |VALUE            |PRODUCT                               |AMOUNT  |VALUE           |
0055#STR0055#ALL#|                                                                                      PRODUCT TOTAL:             R$