LJC030.CH
#DEFINE STR0001 FWI18NLang("LJC030","STR0001",1)
#DEFINE STR0002 FWI18NLang("LJC030","STR0002",2)
#DEFINE STR0003 FWI18NLang("LJC030","STR0003",3)
#DEFINE STR0005 FWI18NLang("LJC030","STR0005",4)
#DEFINE STR0014 FWI18NLang("LJC030","STR0014",5)
#DEFINE STR0017 FWI18NLang("LJC030","STR0017",6)
#DEFINE STR0018 FWI18NLang("LJC030","STR0018",7)
#DEFINE STR0052 FWI18NLang("LJC030","STR0052",8)
#DEFINE STR0053 FWI18NLang("LJC030","STR0053",9)
#DEFINE STR0054 FWI18NLang("LJC030","STR0054",10)
#DEFINE STR0055 FWI18NLang("LJC030","STR0055",11)
#DEFINE STR0056 FWI18NLang("LJC030","STR0056",12)
#DEFINE STR0057 FWI18NLang("LJC030","STR0057",13)
#DEFINE STR0060 FWI18NLang("LJC030","STR0060",14)
#DEFINE STR0061 FWI18NLang("LJC030","STR0061",15)
#DEFINE STR0070 FWI18NLang("LJC030","STR0070",16)
#DEFINE STR0071 FWI18NLang("LJC030","STR0071",17)
#DEFINE STR0072 FWI18NLang("LJC030","STR0072",18)
LJC030_EN.TRES
0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits (Sales)
0003#STR0003#ALL#Debits (CashExhaust)
0004#STR0005#ALL#Initial Balance
0005#STR0014#ALL#Total of Credits
0006#STR0017#ALL#Total of Debits
0007#STR0018#ALL#Initial Balance
0008#STR0052#ALL#From Date :
0009#STR0053#ALL#From Cash :
0010#STR0054#ALL#From Branch :
0011#STR0055#ALL#To Date :
0012#STR0056#ALL#To Cash :
0013#STR0057#ALL#To Branch :
0014#STR0060#ALL#Concluder Total Vl. No. of Document
0015#STR0061#ALL#Concluder Total Vl.
0016#STR0070#ALL#Date:
0017#STR0071#ALL#Hour:
0018#STR0072#ALL#Parameters
LJC030_ES.TRES
0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Ventas)
0003#STR0003#ALL#Debitos(Retiro de Caja)
0004#STR0005#ALL#Saldo Inicial
0005#STR0014#ALL#Total de Creditos
0006#STR0017#ALL#Total de Debitos
0007#STR0018#ALL#Saldo Inicial
0008#STR0052#ALL#De Fecha :
0009#STR0053#ALL#De Caja :
0010#STR0054#ALL#De Sucursal :
0011#STR0055#ALL#A fecha :
0012#STR0056#ALL#A caja :
0013#STR0057#ALL#A Sucursal :
0014#STR0060#ALL#Finalizadora Vlr. Total Ctd. Documentos
0015#STR0061#ALL#Finalizadora Vlr Total
0016#STR0070#ALL#Fecha:
0017#STR0071#ALL#Hora:
0018#STR0072#ALL#Parametros
LJC030_PT-BR.TRES
0001#STR0001#ALL#Resumo de Caixa
0002#STR0002#ALL#Creditos(Vendas)
0003#STR0003#ALL#Debitos(Sangria)
0004#STR0005#ALL#Saldo Inicial
0005#STR0014#ALL#Total de Creditos
0006#STR0017#ALL#Total de Debitos
0007#STR0018#ALL#Saldo Inicial
0008#STR0052#ALL#De Data :
0009#STR0053#ALL#De Caixa :
0010#STR0054#ALL#De Filial :
0011#STR0055#ALL#Ate Data :
0012#STR0056#ALL#Ate Caixa :
0013#STR0057#ALL#Ate Filial :
0014#STR0060#ALL#Finalizadora Vlr.Total Qtd.Doc
0015#STR0061#ALL#Finalizadora Vlr.Total
0016#STR0070#ALL#Data:
0017#STR0071#ALL#Hora:
0018#STR0072#ALL#Parametros
LJC030_PT-PT.TRES
0001#STR0001#ALL#Resumo Da Caixa
0002#STR0002#ALL#Cr�ditos(vendas)
0003#STR0003#ALL#D�bitos(sa�da)
0005#STR0014#ALL#Total De Cr�ditos
0006#STR0017#ALL#Total De D�bitos
0008#STR0052#ALL#De data :
0009#STR0053#ALL#De caixa :
0010#STR0054#ALL#De filial :
0011#STR0055#ALL#At� data :
0012#STR0056#ALL#At� caixa :
0013#STR0057#ALL#At� � filial :
0014#STR0060#ALL#Finalizadora Vlr.total Qtd.doc
0015#STR0061#ALL#Finalizadora Vlr.total
0018#STR0072#ALL#Par�metros
LJC030_RU.TRES
0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits (Sales)
0003#STR0003#ALL#Debits (CashExhaust)
0004#STR0005#ALL#���. ������
0005#STR0014#ALL#����� ��������
0006#STR0017#ALL#Total of Debits
0007#STR0018#ALL#���. ������
0008#STR0052#ALL#From Date :
0009#STR0053#ALL#From Cash :
0010#STR0054#ALL#From Branch :
0011#STR0055#ALL#To Date :
0012#STR0056#ALL#To Cash :
0013#STR0057#ALL#To Branch :
0014#STR0060#ALL#Concluder Total Vl. No. of Document
0015#STR0061#ALL#Concluder Total Vl.
0016#STR0070#ALL#����:
0017#STR0071#ALL#Hour:
0018#STR0072#ALL#���������
