LJPAGCOL.CH
#DEFINE STR0001 FWI18NLang("LJPAGCOL","STR0001",1)
#DEFINE STR0002 FWI18NLang("LJPAGCOL","STR0002",2)
#DEFINE STR0003 FWI18NLang("LJPAGCOL","STR0003",3)
#DEFINE STR0004 FWI18NLang("LJPAGCOL","STR0004",4)
#DEFINE STR0005 FWI18NLang("LJPAGCOL","STR0005",5)
#DEFINE STR0006 FWI18NLang("LJPAGCOL","STR0006",6)
#DEFINE STR0007 FWI18NLang("LJPAGCOL","STR0007",7)
#DEFINE STR0008 FWI18NLang("LJPAGCOL","STR0008",8)
#DEFINE STR0009 FWI18NLang("LJPAGCOL","STR0009",9)
#DEFINE STR0010 FWI18NLang("LJPAGCOL","STR0010",10)
#DEFINE STR0011 FWI18NLang("LJPAGCOL","STR0011",11)
#DEFINE STR0012 FWI18NLang("LJPAGCOL","STR0012",12)
#DEFINE STR0013 FWI18NLang("LJPAGCOL","STR0013",13)
#DEFINE STR0014 FWI18NLang("LJPAGCOL","STR0014",14)
#DEFINE STR0015 FWI18NLang("LJPAGCOL","STR0015",15)
#DEFINE STR0016 FWI18NLang("LJPAGCOL","STR0016",16)
LJPAGCOL_EN.TRES
0001#STR0001#ALL#Attention!
0002#STR0002#ALL#No data to list.
0003#STR0003#ALL#OK
0004#STR0004#ALL#Payment Receipt
0005#STR0005#ALL#Generating Visualization, Wait...
0006#STR0006#ALL#Receiving Receipt
0007#STR0007#ALL#Company:
0008#STR0008#ALL#,
0009#STR0009#ALL#Branch:
0010#STR0010#ALL#Payment Term:
0011#STR0011#ALL#Doc No.
0012#STR0012#ALL#Value
0013#STR0013#ALL#Customer:
0014#STR0014#ALL#TOTAL.........................
0015#STR0015#ALL#CNPJ:
0016#STR0016#ALL#Cash:
LJPAGCOL_ES.TRES
0001#STR0001#ALL#Atencion
0002#STR0002#ALL#No existen datos por listar.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Comprobante de Pago
0005#STR0005#ALL#Generando Visualizacion. Espere...
0006#STR0006#ALL#Comprobante de Recepcion
0007#STR0007#ALL#Empresa:
0008#STR0008#ALL#,
0009#STR0009#ALL#Sucursal:
0010#STR0010#ALL#Cond. Pago:
0011#STR0011#ALL#N� Docto.
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Cliente:
0014#STR0014#ALL#TOTAL.........................
0015#STR0015#ALL#RCPJ:
0016#STR0016#ALL#Caja:
LJPAGCOL_PT-BR.TRES
0001#STR0001#ALL#Aten��o!
0002#STR0002#ALL#N�o existem dados a listar.
0003#STR0003#ALL#Ok
0004#STR0004#ALL#Comprovante de Pagamento
0005#STR0005#ALL#Gerando Visualiza��o, Aguarde...
0006#STR0006#ALL#Comprovante de Recebimento
0007#STR0007#ALL#Empresa:
0008#STR0008#ALL#,
0009#STR0009#ALL#Filial:
0010#STR0010#ALL#Cond. Pagto:
0011#STR0011#ALL#Nro. Docto
0012#STR0012#ALL#Valor
0013#STR0013#ALL#Cliente:
0014#STR0014#ALL#TOTAL.........................
0015#STR0015#ALL#CNPJ:
0016#STR0016#ALL#Caixa:
LJPAGCOL_RU.TRES
0001#STR0001#ALL#��������!
0002#STR0002#ALL#No data to list.
0003#STR0003#ALL#��
0004#STR0004#ALL#Payment Receipt
0005#STR0005#ALL#Generating Visualization, Wait...
0006#STR0006#ALL#Receiving Receipt
0007#STR0007#ALL#��������
0008#STR0008#ALL#,
0009#STR0009#ALL#�����:
0010#STR0010#ALL#���. ������:
0011#STR0011#ALL#Doc No.
0012#STR0012#ALL#����.
0013#STR0013#ALL#������:
0014#STR0014#ALL#TOTAL.........................
0015#STR0015#ALL#CNPJ:
0016#STR0016#ALL#Cash:
