Include P12 V2 - KEXA562

KEXA562.CH

 #DEFINE STR0001 FWI18NLang("KEXA562","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA562","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA562","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA562","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA562","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA562","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA562","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA562","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA562","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA562","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA562","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA562","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA562","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA562","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA562","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA562","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA562","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA562","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA562","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA562","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA562","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA562","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA562","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA562","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA562","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA562","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA562","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA562","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA562","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXA562","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXA562","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXA562","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXA562","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXA562","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXA562","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXA562","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXA562","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXA562","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXA562","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXA562","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXA562","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXA562","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXA562","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXA562","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXA562","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXA562","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXA562","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXA562","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXA562","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXA562","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXA562","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXA562","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXA562","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXA562","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXA562","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXA562","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXA562","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXA562","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXA562","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXA562","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXA562","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXA562","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXA562","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXA562","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXA562","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXA562","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXA562","STR0067",67)
#DEFINE STR0068 FWI18NLang("KEXA562","STR0068",68)
#DEFINE STR0069 FWI18NLang("KEXA562","STR0069",69)
#DEFINE STR0070 FWI18NLang("KEXA562","STR0070",70)
#DEFINE STR0071 FWI18NLang("KEXA562","STR0071",71)
#DEFINE STR0072 FWI18NLang("KEXA562","STR0072",72)
#DEFINE STR0073 FWI18NLang("KEXA562","STR0073",73)
#DEFINE STR0074 FWI18NLang("KEXA562","STR0074",74)
#DEFINE STR0075 FWI18NLang("KEXA562","STR0075",75)
#DEFINE STR0076 FWI18NLang("KEXA562","STR0076",76)
#DEFINE STR0077 FWI18NLang("KEXA562","STR0077",77)
#DEFINE STR0078 FWI18NLang("KEXA562","STR0078",78)
#DEFINE STR0079 FWI18NLang("KEXA562","STR0079",79)
#DEFINE STR0080 FWI18NLang("KEXA562","STR0080",80)
#DEFINE STR0081 FWI18NLang("KEXA562","STR0081",81)
#DEFINE STR0082 FWI18NLang("KEXA562","STR0082",82)
#DEFINE STR0083 FWI18NLang("KEXA562","STR0083",83)
 

KEXA562_EN.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credit (Cash Inflow)
0003#STR0003#ALL#Debit (Cash Outflow)
0004#STR0004#ALL#Cash Register 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#Insurance
0011#STR0011#ALL#Vouchers/Revenues
0012#STR0012#ALL#Financed
0013#STR0013#ALL#Others
0014#STR0014#ALL#Credit Total
0015#STR0015#ALL#Vouchers/Expenses
0016#STR0016#ALL#Return
0017#STR0017#ALL#Debit Total
0018#STR0018#ALL#Final Balance
0019#STR0019#ALL#&Print
0020#STR0020#ALL#&Quit
0021#STR0021#ALL#Cash Register Closing
0022#STR0022#ALL#Code:
0023#STR0023#ALL#Transaction Date:
0024#STR0024#ALL#Initial Balance ......................................................
0025#STR0025#ALL#C R E D I T/ S A L E S ......................................
0026#STR0026#ALL#D E B I T/ C A S H  P A R T I A L  W I T H D R A W A L ....................................
0027#STR0027#ALL#Final Balance ........................................................
0028#STR0028#ALL#Debit Cards
0029#STR0029#ALL#Payments
0030#STR0030#ALL#Transfers
0031#STR0031#ALL#Receipts
0032#STR0032#ALL#Sales Credit
0033#STR0033#ALL#Print ECF
0034#STR0034#ALL#Currency:
0035#STR0035#ALL#Outflow of Change
0036#STR0036#ALL#Total of Change......................................................
0037#STR0037#ALL#Currency
0038#STR0038#ALL#Credit
0039#STR0039#ALL#Debit
0040#STR0040#ALL#Change
0041#STR0041#ALL#Grand Total in Currency
0042#STR0042#ALL#Total per Currency
0043#STR0043#ALL#Preparing data for print ...
0044#STR0044#ALL# - In 
0045#STR0045#ALL#Credit/Debit/Balance in all Currencies
0046#STR0046#ALL#Calculating totals for cash 
0047#STR0047#ALL#No printer connected to the computer, that�s why report cannot be printed.
0048#STR0048#ALL#From Date....:
0049#STR0049#ALL#From Cash...:
0050#STR0050#ALL#From Branch..:
0051#STR0051#ALL#To Date...:
0052#STR0052#ALL#To Cash..:
0053#STR0053#ALL#To Branch.:
0054#STR0054#ALL#Waiting... Creating cash summary
0055#STR0055#ALL#From Cash: 
0056#STR0056#ALL#To Cash: 
0057#STR0057#ALL#From Date: 
0058#STR0058#ALL#To Date: 
0059#STR0059#ALL#From Branch: 
0060#STR0060#ALL#To Branch: 
0061#STR0061#ALL#AUTOMATIC WRITE-OFF
0062#STR0062#ALL#| Company:
0063#STR0063#ALL#|                         CASH REGISTER CLOSING                         |
0064#STR0064#ALL#| PETTY CASH FUND..................................
0065#STR0065#ALL#| CHECKING ACCOUNT PAYMENTS...........................
0066#STR0066#ALL#| S A L E S   ..................................
0067#STR0067#ALL#| CASH      ..................................
0068#STR0068#ALL#| Checks       ..................................
0069#STR0069#ALL#| Credit Cards .............................
0070#STR0070#ALL#| Debit Cards ..............................
0071#STR0071#ALL#| Vouchers ..........................................
0072#STR0072#ALL#| Financed......................................
0073#STR0073#ALL#| Insurance ......................................
0074#STR0074#ALL#| NCC (Customer Credit)........................
0075#STR0075#ALL#| CHECKING ACCOUNT .................................
0076#STR0076#ALL#| R E T U R N ............................
0077#STR0077#ALL#| Return .....................................
0078#STR0078#ALL#| TOTAL SALE...............................
0079#STR0079#ALL#| INFLOW TOTAL ..............................
0080#STR0080#ALL#| C H A N G E ......................................
0081#STR0081#ALL#| Exchange ........................................
0082#STR0082#ALL#Initial balance ..................................
0083#STR0083#ALL#| Change ..........................................
 

KEXA562_ES.TRES

 0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Entradas en Caja)
0003#STR0003#ALL#Debitos(Salidas de Caja)
0004#STR0004#ALL#Codigo de Caja:
0005#STR0005#ALL#Saldo Inicial
0006#STR0006#ALL#Fecha del Movimiento:
0007#STR0007#ALL#Efectivo
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 Creditos
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#Cierre de Caja
0022#STR0022#ALL#Codigo:
0023#STR0023#ALL#Fecha del Movimiento:
0024#STR0024#ALL#Saldo Inicial ......................................................
0025#STR0025#ALL#C R E D I T O S / V E N T A S ......................................
0026#STR0026#ALL#D E B I T O S / R E T I R O S  P A R C I A L E S ....................................
0027#STR0027#ALL#Saldo Final ........................................................
0028#STR0028#ALL#Tarjetas de Debito
0029#STR0029#ALL#Pagos
0030#STR0030#ALL#Transferencias
0031#STR0031#ALL#Cobranzas
0032#STR0032#ALL#Credito de Venta
0033#STR0033#ALL#Imprimir ECF
0034#STR0034#ALL#Moneda:
0035#STR0035#ALL#Salida de Vuelto
0036#STR0036#ALL#Total de Vuelto......................................................
0037#STR0037#ALL#Moneda
0038#STR0038#ALL#Creditos
0039#STR0039#ALL#Debitos
0040#STR0040#ALL#Sal. de Vuelto
0041#STR0041#ALL#Total General en la Moneda Actual
0042#STR0042#ALL#Totales por Moneda
0043#STR0043#ALL#Preparando los datos para impresion ...
0044#STR0044#ALL# - En 
0045#STR0045#ALL#Creditos/Debitos/Saldo en todas las Monedas
0046#STR0046#ALL#Calculando los totales para la caja 
0047#STR0047#ALL#No existe ninguna impresora conectada a la computadora, por ello no sera posible realizar la impresion del informe
0048#STR0048#ALL#De Fecha....:
0049#STR0049#ALL#De Caja...:
0050#STR0050#ALL#De Sucursal..:
0051#STR0051#ALL#A Fecha...:
0052#STR0052#ALL#A Caja..:
0053#STR0053#ALL#A Sucursal.:
0054#STR0054#ALL#Espere... Elaborando el Resumen de Caja
0055#STR0055#ALL#De Caja: 
0056#STR0056#ALL#A Caja: 
0057#STR0057#ALL#De Fecha: 
0058#STR0058#ALL#A  Fecha: 
0059#STR0059#ALL#De Sucursal: 
0060#STR0060#ALL#A Sucursal: 
0061#STR0061#ALL#BAJA AUTOMATICA
0062#STR0062#ALL#| Empresa:
0063#STR0063#ALL#|                         CIERRE DE CAJA                         |
0064#STR0064#ALL#| FONDO DE CAJA..................................
0065#STR0065#ALL#| PAGOS CUENTA CORRIENTE...........................
0066#STR0066#ALL#| V E N T A S   ..................................
0067#STR0067#ALL#| EFECTIVO      ..................................
0068#STR0068#ALL#| Cheques       ..................................
0069#STR0069#ALL#| Tarjetas de Credito .............................
0070#STR0070#ALL#| Tarjetas de Debito ..............................
0071#STR0071#ALL#| Vales ..........................................
0072#STR0072#ALL#| Financiado......................................
0073#STR0073#ALL#| Convenios ......................................
0074#STR0074#ALL#| NCC (Credito del Cliente)........................
0075#STR0075#ALL#| CUENTA CORRIENTE .................................
0076#STR0076#ALL#| D E V O L U C I O N E S ............................
0077#STR0077#ALL#| Devoluciones .....................................
0078#STR0078#ALL#| VENTA TOTAL ....................................
0079#STR0079#ALL#| TOTAL DE ENTRADAS ..............................
0080#STR0080#ALL#| V U E L T O ......................................
0081#STR0081#ALL#| Cambios ........................................
0082#STR0082#ALL#Saldo inicial ..................................
0083#STR0083#ALL#| Vuelto ..........................................
 

KEXA562_PT-BR.TRES

 0001#STR0001#ALL#Resumo de Caixa
0002#STR0002#ALL#Cr�ditos(Entradas no Caixa)
0003#STR0003#ALL#D�bitos(Saidas do Caixa)
0004#STR0004#ALL#C�digo do Caixa:
0005#STR0005#ALL#Saldo Inicial
0006#STR0006#ALL#Data do Movimento:
0007#STR0007#ALL#Dinheiro
0008#STR0008#ALL#Cheques
0009#STR0009#ALL#Cart�es de Cr�dito
0010#STR0010#ALL#Conv�nios
0011#STR0011#ALL#Vales/Receitas
0012#STR0012#ALL#Financiado
0013#STR0013#ALL#Outros
0014#STR0014#ALL#Total de Cr�ditos
0015#STR0015#ALL#Vales/Despesas
0016#STR0016#ALL#Devolu��es
0017#STR0017#ALL#Total de D�bitos
0018#STR0018#ALL#Saldo Final
0019#STR0019#ALL#&Imprimir
0020#STR0020#ALL#&Sair
0021#STR0021#ALL#Fechamento de Caixa
0022#STR0022#ALL#Codigo :
0023#STR0023#ALL#Data do Movimento :
0024#STR0024#ALL#Saldo Inicial ......................................................
0025#STR0025#ALL#C R E D I T O S / V E N D A S ......................................
0026#STR0026#ALL#D E B I T O S / S A N G R I A S ....................................
0027#STR0027#ALL#Saldo Final ........................................................
0028#STR0028#ALL#Cart�es de D�bito
0029#STR0029#ALL#Pagamentos
0030#STR0030#ALL#Transfer�ncias
0031#STR0031#ALL#Recebimentos
0032#STR0032#ALL#Cr�dito de Venda
0033#STR0033#ALL#Imprimir ECF
0034#STR0034#ALL#Moeda:
0035#STR0035#ALL#Saida de Troco
0036#STR0036#ALL#Total de Troco......................................................
0037#STR0037#ALL#Moeda
0038#STR0038#ALL#Creditos
0039#STR0039#ALL#Debitos
0040#STR0040#ALL#Sal. de Troco
0041#STR0041#ALL#Total Geral na Moeda Corrente
0042#STR0042#ALL#Totais por Moeda
0043#STR0043#ALL#Preparando os dados para impressao ...
0044#STR0044#ALL# - Em 
0045#STR0045#ALL#Creditos/Debitos/Saldo em todas as Moedas
0046#STR0046#ALL#Calculando os totais para o caixa 
0047#STR0047#ALL#Nao existe nenhuma impressora conectada ao computador, por esso nao sera possivel realizar a impressao do relatorio
0048#STR0048#ALL#De Data....:
0049#STR0049#ALL#De Caixa...:
0050#STR0050#ALL#De Filial..:
0051#STR0051#ALL#Ate Data...:
0052#STR0052#ALL#Ate Caixa..:
0053#STR0053#ALL#Ate Filial.:
0054#STR0054#ALL#Aguarde... Montando o Resumo de Caixa
0055#STR0055#ALL#De Caixa: 
0056#STR0056#ALL#Ate Caixa: 
0057#STR0057#ALL#De Data: 
0058#STR0058#ALL#A  Data: 
0059#STR0059#ALL#De Filial: 
0060#STR0060#ALL#A  Filial: 
0061#STR0061#ALL#BAIXA AUTOMATICA
0062#STR0062#ALL#| Empresa :
0063#STR0063#ALL#|                         FECHAMENTO DO CAIXA                         |
0064#STR0064#ALL#| FUNDO DE CAIXA..................................
0065#STR0065#ALL#| PAGTOS CONTA CORRENTE...........................
0066#STR0066#ALL#| V E N D A S   ..................................
0067#STR0067#ALL#| DINHEIRO      ..................................
0068#STR0068#ALL#| Cheques       ..................................
0069#STR0069#ALL#| Cartoes de Credito .............................
0070#STR0070#ALL#| Cartoes de Debito ..............................
0071#STR0071#ALL#| Vales ..........................................
0072#STR0072#ALL#| Financiado......................................
0073#STR0073#ALL#| Convenios ......................................
0074#STR0074#ALL#| NCC (Credito do Cliente)........................
0075#STR0075#ALL#| CONTA CORRENTE .................................
0076#STR0076#ALL#| D E V O L U C O E S ............................
0077#STR0077#ALL#| Devolucoes .....................................
0078#STR0078#ALL#| VENDA TOTAL ....................................
0079#STR0079#ALL#| TOTAL DE ENTRADAS ..............................
0080#STR0080#ALL#| T R O C O ......................................
0081#STR0081#ALL#| Cambios ........................................
0082#STR0082#ALL#Saldo inicial ..................................
0083#STR0083#ALL#| Troco ..........................................
 

KEXA562_PT-PT.TRES

 0001#STR0001#ALL#Resumo de caixa
0003#STR0003#ALL#D�bitos(Sa�das do Caixa)
0006#STR0006#ALL#Data do movimento:
0009#STR0009#ALL#Cart�es de Cr�dito
0010#STR0010#ALL#Conv�nios
0016#STR0016#ALL#Devolu��es
0021#STR0021#ALL#Fechamento de caixa
0022#STR0022#ALL#C�digo :
0025#STR0025#ALL#C R � D I T O S / V E N D A S ......................................
0026#STR0026#ALL#D � B I T O S / S A � D A S ....................................
0028#STR0028#ALL#Cart�es de D�bito
0031#STR0031#ALL#Recep��es
0035#STR0035#ALL#Sa�da de Troco
0038#STR0038#ALL#Cr�ditos
0039#STR0039#ALL#D�bitos
0043#STR0043#ALL#A preparar os dados para impress�o ...
0045#STR0045#ALL#Cr�ditos/D�bitos/Saldo em todas as Moedas
0046#STR0046#ALL#A calcular os totais para o caixa 
0047#STR0047#ALL#N�o existe nenhuma impressora conectada ao computador. Por isso n�o ser� poss�vel realizar a impress�o do relat�rio
0051#STR0051#ALL#At� Data...:
0052#STR0052#ALL#At� Caixa..:
0053#STR0053#ALL#At� Filial.:
0054#STR0054#ALL#Aguarde... A Montar o Resumo de Caixa
0056#STR0056#ALL#At� Caixa: 
0061#STR0061#ALL#LIQUIDA��O AUTOM�TICA
0065#STR0065#ALL#| PGT CONTA CORRENTE...........................
0069#STR0069#ALL#| Cart�es de Cr�dito .............................
0070#STR0070#ALL#| Cart�es de D�bito ..............................
0073#STR0073#ALL#| Conv�nios ......................................
0074#STR0074#ALL#| FCC (Cr�dito do Cliente)........................
0076#STR0076#ALL#| D E V O L U � � E S ............................
0077#STR0077#ALL#| Devolu��es .....................................
0081#STR0081#ALL#| C�mbios ........................................
 

KEXA562_RU.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credit (Cash Inflow)
0003#STR0003#ALL#Debit (Cash Outflow)
0004#STR0004#ALL#Cash Register Code:
0005#STR0005#ALL#���. ������    
0006#STR0006#ALL#Transaction Date:
0007#STR0007#ALL#���.
0008#STR0008#ALL#����  
0009#STR0009#ALL#Credit Cards
0010#STR0010#ALL#�������. 
0011#STR0011#ALL#Vouchers/Revenues
0012#STR0012#ALL#������. 
0013#STR0013#ALL#������
0014#STR0014#ALL#��. ������  
0015#STR0015#ALL#Vouchers/Expenses
0016#STR0016#ALL#�����.
0017#STR0017#ALL#Debit Total
0018#STR0018#ALL#����. ������ 
0019#STR0019#ALL#&���. 
0020#STR0020#ALL#&���.
0021#STR0021#ALL#Cash Register Closing
0022#STR0022#ALL#���: 
0023#STR0023#ALL#Transaction Date:
0024#STR0024#ALL#Initial Balance ......................................................
0025#STR0025#ALL#C R E D I T/ S A L E S ......................................
0026#STR0026#ALL#D E B I T/ C A S H  P A R T I A L  W I T H D R A W A L ....................................
0027#STR0027#ALL#Final Balance ........................................................
0028#STR0028#ALL#Debit Cards
0029#STR0029#ALL#������� 
0030#STR0030#ALL#�������. 
0031#STR0031#ALL#Receipts
0032#STR0032#ALL#Sales Credit
0033#STR0033#ALL#Print ECF
0034#STR0034#ALL#������:  
0035#STR0035#ALL#Outflow of Change
0036#STR0036#ALL#Total of Change......................................................
0037#STR0037#ALL#������  
0038#STR0038#ALL#����. 
0039#STR0039#ALL#�����
0040#STR0040#ALL#�����.
0041#STR0041#ALL#Grand Total in Currency
0042#STR0042#ALL#Total per Currency
0043#STR0043#ALL#Preparing data for print ...
0044#STR0044#ALL# - In 
0045#STR0045#ALL#Credit/Debit/Balance in all Currencies
0046#STR0046#ALL#Calculating totals for cash 
0047#STR0047#ALL#No printer connected to the computer, that�s why report cannot be printed.
0048#STR0048#ALL#From Date....:
0049#STR0049#ALL#From Cash...:
0050#STR0050#ALL#From Branch..:
0051#STR0051#ALL#To Date...:
0052#STR0052#ALL#To Cash..:
0053#STR0053#ALL#To Branch.:
0054#STR0054#ALL#Waiting... Creating cash summary
0055#STR0055#ALL#From Cash: 
0056#STR0056#ALL#To Cash: 
0057#STR0057#ALL#From Date: 
0058#STR0058#ALL#To Date: 
0059#STR0059#ALL#From Branch: 
0060#STR0060#ALL#To Branch: 
0061#STR0061#ALL#AUTOMATIC WRITE-OFF
0062#STR0062#ALL#| Company:
0063#STR0063#ALL#|                         CASH REGISTER CLOSING                         |
0064#STR0064#ALL#| PETTY CASH FUND..................................
0065#STR0065#ALL#| CHECKING ACCOUNT PAYMENTS...........................
0066#STR0066#ALL#| S A L E S   ..................................
0067#STR0067#ALL#| CASH      ..................................
0068#STR0068#ALL#| Checks       ..................................
0069#STR0069#ALL#| Credit Cards .............................
0070#STR0070#ALL#| Debit Cards ..............................
0071#STR0071#ALL#| Vouchers ..........................................
0072#STR0072#ALL#| Financed......................................
0073#STR0073#ALL#| Insurance ......................................
0074#STR0074#ALL#| NCC (Customer Credit)........................
0075#STR0075#ALL#| CHECKING ACCOUNT .................................
0076#STR0076#ALL#| R E T U R N ............................
0077#STR0077#ALL#| Return .....................................
0078#STR0078#ALL#| TOTAL SALE...............................
0079#STR0079#ALL#| INFLOW TOTAL ..............................
0080#STR0080#ALL#| C H A N G E ......................................
0081#STR0081#ALL#| Exchange ........................................
0082#STR0082#ALL#Initial balance ..................................
0083#STR0083#ALL#| Change ..........................................