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Include P12 V2 - LOJC030

Autor: Eurai Criado: 01/01/2026 Atualizado: 01/01/2026 Protheus
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Salve salve, blz?

 

 

Include P12 V2. Grupo LOJC030 — 6 arquivo(s).

 

LOJC030.CH

 #DEFINE STR0001 FWI18NLang("LOJC030","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJC030","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJC030","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJC030","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJC030","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJC030","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJC030","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJC030","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJC030","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJC030","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJC030","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJC030","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJC030","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJC030","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJC030","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJC030","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJC030","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJC030","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJC030","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJC030","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJC030","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJC030","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJC030","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJC030","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJC030","STR0025",25)
#DEFINE STR0027 FWI18NLang("LOJC030","STR0027",26)
#DEFINE STR0028 FWI18NLang("LOJC030","STR0028",27)
#DEFINE STR0029 FWI18NLang("LOJC030","STR0029",28)
#DEFINE STR0030 FWI18NLang("LOJC030","STR0030",29)
#DEFINE STR0031 FWI18NLang("LOJC030","STR0031",30)
#DEFINE STR0032 FWI18NLang("LOJC030","STR0032",31)
#DEFINE STR0033 FWI18NLang("LOJC030","STR0033",32)
#DEFINE STR0034 FWI18NLang("LOJC030","STR0034",33)
#DEFINE STR0035 FWI18NLang("LOJC030","STR0035",34)
#DEFINE STR0036 FWI18NLang("LOJC030","STR0036",35)
#DEFINE STR0037 FWI18NLang("LOJC030","STR0037",36)
#DEFINE STR0038 FWI18NLang("LOJC030","STR0038",37)
#DEFINE STR0039 FWI18NLang("LOJC030","STR0039",38)
#DEFINE STR0040 FWI18NLang("LOJC030","STR0040",39)
#DEFINE STR0041 FWI18NLang("LOJC030","STR0041",40)
#DEFINE STR0042 FWI18NLang("LOJC030","STR0042",41)
#DEFINE STR0043 FWI18NLang("LOJC030","STR0043",42)
#DEFINE STR0044 FWI18NLang("LOJC030","STR0044",43)
#DEFINE STR0045 FWI18NLang("LOJC030","STR0045",44)
#DEFINE STR0046 FWI18NLang("LOJC030","STR0046",45)
#DEFINE STR0047 FWI18NLang("LOJC030","STR0047",46)
#DEFINE STR0048 FWI18NLang("LOJC030","STR0048",47)
#DEFINE STR0049 FWI18NLang("LOJC030","STR0049",48)
#DEFINE STR0050 FWI18NLang("LOJC030","STR0050",49)
#DEFINE STR0051 FWI18NLang("LOJC030","STR0051",50)
#DEFINE STR0052 FWI18NLang("LOJC030","STR0052",51)
#DEFINE STR0053 FWI18NLang("LOJC030","STR0053",52)
#DEFINE STR0054 FWI18NLang("LOJC030","STR0054",53)
#DEFINE STR0055 FWI18NLang("LOJC030","STR0055",54)
#DEFINE STR0056 FWI18NLang("LOJC030","STR0056",55)
#DEFINE STR0057 FWI18NLang("LOJC030","STR0057",56)
#DEFINE STR0058 FWI18NLang("LOJC030","STR0058",57)
#DEFINE STR0059 FWI18NLang("LOJC030","STR0059",58)
#DEFINE STR0060 FWI18NLang("LOJC030","STR0060",59)
#DEFINE STR0061 FWI18NLang("LOJC030","STR0061",60)
#DEFINE STR0062 FWI18NLang("LOJC030","STR0062",61)
#DEFINE STR0063 FWI18NLang("LOJC030","STR0063",62)
#DEFINE STR0064 FWI18NLang("LOJC030","STR0064",63)
#DEFINE STR0065 FWI18NLang("LOJC030","STR0065",64)
#DEFINE STR0066 FWI18NLang("LOJC030","STR0066",65)
#DEFINE STR0067 FWI18NLang("LOJC030","STR0067",66)
#DEFINE STR0068 FWI18NLang("LOJC030","STR0068",67)
#DEFINE STR0069 FWI18NLang("LOJC030","STR0069",68)
#DEFINE STR0070 FWI18NLang("LOJC030","STR0070",69)
#DEFINE STR0071 FWI18NLang("LOJC030","STR0071",70)
#DEFINE STR0072 FWI18NLang("LOJC030","STR0072",71)
#DEFINE STR0073 FWI18NLang("LOJC030","STR0073",72)
#DEFINE STR0074 FWI18NLang("LOJC030","STR0074",73)
#DEFINE STR0075 FWI18NLang("LOJC030","STR0075",74)
#DEFINE STR0076 FWI18NLang("LOJC030","STR0076",75)
#DEFINE STR0077 FWI18NLang("LOJC030","STR0077",76)
#DEFINE STR0078 FWI18NLang("LOJC030","STR0078",77)
 

LOJC030_EN.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits(Sales)
0003#STR0003#ALL#Debits(Exhausts)
0004#STR0004#ALL#Cash Code:
0005#STR0005#ALL#Initial Balance
0006#STR0006#ALL#Transaction Date :
0007#STR0007#ALL#Cash
0008#STR0008#ALL#Check
0009#STR0009#ALL#Credit Cards
0010#STR0010#ALL#Agreements
0011#STR0011#ALL#Voucher/Reven.
0012#STR0012#ALL#Financed
0013#STR0013#ALL#Others
0014#STR0014#ALL#Total Credits
0015#STR0015#ALL#Vouch./Expenses
0016#STR0016#ALL#Returns
0017#STR0017#ALL#Total Debits
0018#STR0018#ALL#Final Balance
0019#STR0019#ALL#&Print
0020#STR0020#ALL#&Exit
0021#STR0021#ALL#This option will print Cash Closing
0022#STR0022#ALL#on the current date.
0023#STR0023#ALL#Cash Closing
0024#STR0024#ALL#Z.Form
0025#STR0025#ALL#Management
0026#STR0027#ALL#|                         CASH CLOSING                                |
0027#STR0028#ALL#Code :
0028#STR0029#ALL#Movement Date :
0029#STR0030#ALL#Initial Balance ................................
0030#STR0031#ALL#C R E D I T S / S A L E S ......................
0031#STR0032#ALL#Return .........................................
0032#STR0033#ALL#D E B I T S / C A S H   E X H A U S T S ......
0033#STR0034#ALL#Final Balance ..................................
0034#STR0035#ALL#Status of Main Cash
0035#STR0036#ALL#Vouchers
0036#STR0037#ALL#Grand Total
0037#STR0038#ALL#Exit 
0038#STR0039#ALL#Selecting Records........
0039#STR0040#ALL#IOU
0040#STR0041#ALL#Debit Cards
0041#STR0042#ALL#Payments
0042#STR0043#ALL#Transfers
0043#STR0044#ALL#Receipt
0044#STR0045#ALL#Sales Credit
0045#STR0046#ALL#Print ECF
0046#STR0047#ALL#Value
0047#STR0048#ALL#Currency:
0048#STR0049#ALL#Currency Filter
0049#STR0050#ALL#Cash change
0050#STR0051#ALL#Total of change.................................
0051#STR0052#ALL#From Date :
0052#STR0053#ALL#To Cash   :
0053#STR0054#ALL#From Branch:
0054#STR0055#ALL#To Date    :
0055#STR0056#ALL#To Cash    :
0056#STR0057#ALL#To Branch  :
0057#STR0058#ALL#Please, wait... Setting up ash Summary
0058#STR0059#ALL#Unable to print the Cash Summary, as no printer is connected!
0059#STR0060#ALL#Finalizer - Total Vl. - No. of Documents
0060#STR0061#ALL#Finalizer - Total Vl.
0061#STR0062#ALL#Tax Rate Withholding
0062#STR0063#ALL#Parking       
0063#STR0064#ALL#Tip    
0064#STR0065#ALL#Parking.........................................
0065#STR0066#ALL#Tip ............................................
0066#STR0067#ALL#Sale
0067#STR0068#ALL#NCC
0068#STR0069#ALL#Outflow Change
0069#STR0070#ALL#Outflow Change .................................
0070#STR0071#ALL#Entry Details
0071#STR0072#ALL#Detailed Entry Query
0072#STR0073#ALL#No records to display
0073#STR0074#ALL#Bank
0074#STR0075#ALL#Reversal
0075#STR0076#ALL#Loyalty Card
0076#STR0077#ALL#There are no records to be displayed or the selected row does not correspond to a Payment Term
0077#STR0078#ALL#There are no records to be displayed or the selected row does not have detailed view
 

LOJC030_ES.TRES

 0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Ventas)
0003#STR0003#ALL#Debitos(Retiros parcial de caja)
0004#STR0004#ALL#Codigo de la 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 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#Esta opcion permite que sea impreso 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#STR0027#ALL#|                          CIERRE DE CAJA                          |
0027#STR0028#ALL#Codigo :
0028#STR0029#ALL#Fecha del Movimiento :
0029#STR0030#ALL#Saldo Inicial ..................................
0030#STR0031#ALL#C R E D I T O S / V E N T A S ..................
0031#STR0032#ALL#Devolucion......................................
0032#STR0033#ALL#D E B I T O S / R E T I R O  D E  C A J A......
0033#STR0034#ALL#Saldo Final ....................................
0034#STR0035#ALL#Situacion de la Caja General
0035#STR0036#ALL#Vales
0036#STR0037#ALL#Total General
0037#STR0038#ALL#Salir
0038#STR0039#ALL#Seleccionando Registros...
0039#STR0040#ALL#Vales
0040#STR0041#ALL#Tarjetas de Debito
0041#STR0042#ALL#Pagos
0042#STR0043#ALL#Transferencias
0043#STR0044#ALL#Cobros
0044#STR0045#ALL#Credito de Venta
0045#STR0046#ALL#Imprimir ECF
0046#STR0047#ALL#Valores
0047#STR0048#ALL#Moneda:
0048#STR0049#ALL#Filtrar Moneda
0049#STR0050#ALL#Salida del Vuelto
0050#STR0051#ALL#Total del Vuelto................................
0051#STR0052#ALL#De Fecha  :
0052#STR0053#ALL#De Caja   :
0053#STR0054#ALL#De Filial :
0054#STR0055#ALL#A Fecha    :
0055#STR0056#ALL#A Caja     :
0056#STR0057#ALL#A Filial   :
0057#STR0058#ALL#Espere.... Preparando el Resumen de la Caja
0058#STR0059#ALL#�No fue posible imprimir el Resumen de Caja, porque no hay ninguna impresora conectada.!
0059#STR0060#ALL#Finalizadora - Vlr.Total - Cant.Documentos
0060#STR0061#ALL#Finalizadora - Vlr.Total
0061#STR0062#ALL#Retencion de Impuestos
0062#STR0063#ALL#Estacionamiento
0063#STR0064#ALL#Propina
0064#STR0065#ALL#Estacionamiento .................................
0065#STR0066#ALL#Propina ........................................
0066#STR0067#ALL#Venta
0067#STR0068#ALL#NCC
0068#STR0069#ALL#Vuelto Salida
0069#STR0070#ALL#Vuelto Salida ..................................
0070#STR0071#ALL#Detalles Asiento
0071#STR0072#ALL#Consulta de los Asientos Analiticamente
0072#STR0073#ALL#No hay registros a mostrarse
0073#STR0074#ALL#Banco
0074#STR0075#ALL#Reversion
0075#STR0076#ALL#Cartao Fidelidade
0076#STR0077#ALL#No hay registros para mostrar o la linea seleccionada no corresponde a una Forma de Pago.
0077#STR0078#ALL#No hay registros a exhibir o la l�nea seleccionada no tiene visualizaci�n anal�tica
 

LOJC030_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#STR0027#ALL#|                         FECHAMENTO DO CAIXA                         |
0027#STR0028#ALL#Codigo :
0028#STR0029#ALL#Data do Movimento :
0029#STR0030#ALL#Saldo Inicial ..................................
0030#STR0031#ALL#C R E D I T O S / V E N D A S ..................
0031#STR0032#ALL#Devolucao.......................................
0032#STR0033#ALL#D E B I T O S / S A N G R I A S ................
0033#STR0034#ALL#Saldo Final ....................................
0034#STR0035#ALL#Posicao do Caixa Geral
0035#STR0036#ALL#Vales
0036#STR0037#ALL#Total Geral
0037#STR0038#ALL#Sair
0038#STR0039#ALL#Selecionando Registros...
0039#STR0040#ALL#Contra Vales
0040#STR0041#ALL#Cartoes de Debito
0041#STR0042#ALL#Pagamentos
0042#STR0043#ALL#Transferencias
0043#STR0044#ALL#Recebimentos
0044#STR0045#ALL#Credito de Venda
0045#STR0046#ALL#Imprimir ECF
0046#STR0047#ALL#Valores
0047#STR0048#ALL#Moeda:
0048#STR0049#ALL#Filtrar Moeda
0049#STR0050#ALL#Saida de Troco
0050#STR0051#ALL#Total de Troco..................................
0051#STR0052#ALL#De Data   :
0052#STR0053#ALL#De Caixa  :
0053#STR0054#ALL#De Filial :
0054#STR0055#ALL#Ate Data   :
0055#STR0056#ALL#Ate Caixa  :
0056#STR0057#ALL#Ate Filial :
0057#STR0058#ALL#Aguarde... Montando o Resumo de Caixa
0058#STR0059#ALL#Nao foi possivel imprimir o Resumo de Caixa, pois nao ha nenhuma impressora conectada.!
0059#STR0060#ALL#Finalizadora - Vlr.Total - Qtd.Documentos
0060#STR0061#ALL#Finalizadora - Vlr.Total
0061#STR0062#ALL#Retencao de Impostos
0062#STR0063#ALL#Estacionamento
0063#STR0064#ALL#Gorjeta
0064#STR0065#ALL#Estacionamento .................................
0065#STR0066#ALL#Gorjeta ........................................
0066#STR0067#ALL#Venda
0067#STR0068#ALL#NCC
0068#STR0069#ALL#Troco Sa�da
0069#STR0070#ALL#Troco Sa�da   ..................................
0070#STR0071#ALL#Detalhes Lcto
0071#STR0072#ALL#Consulta dos Lancamentos Analiticamente
0072#STR0073#ALL#Nao ha registros a serem exibidos
0073#STR0074#ALL#Banco
0074#STR0075#ALL#Estorno
0075#STR0076#ALL#Cartao Fidelidade
0076#STR0077#ALL#Nao ha registros a serem exibidos ou a linha selecionada nao corresponde a uma Forma de Pagamento
0077#STR0078#ALL#Nao ha registros a serem exibidos ou a linha selecionada n�o possui visualiza��o anal�tica
 

LOJC030_PT-PT.TRES

 0001#STR0001#ALL#Resumo Da Caixa
0002#STR0002#ALL#Cr�ditos(vendas)
0003#STR0003#ALL#D�bitos(perdas)
0004#STR0004#ALL#C�digo Da Caixa:
0006#STR0006#ALL#Data Do Movimento:
0009#STR0009#ALL#Cart�es De Cr�dito
0010#STR0010#ALL#Conv�nios
0011#STR0011#ALL#Vales/receitas
0014#STR0014#ALL#Total De Cr�ditos
0015#STR0015#ALL#Vales/despesas
0016#STR0016#ALL#Devolu��es
0017#STR0017#ALL#Total De D�bitos
0019#STR0019#ALL#&imprimir
0020#STR0020#ALL#&sair
0021#STR0021#ALL#Esta Op��o Permite Que Seja Impresso O Fecho Da Caixa
0022#STR0022#ALL#Da data corrente.
0023#STR0023#ALL#Fecho Da Caixa
0024#STR0024#ALL#C�digo de barras
0025#STR0025#ALL#Administra��o
0026#STR0027#ALL#|                         fecho da caixa                         |
0027#STR0028#ALL#C�digo :
0028#STR0029#ALL#Data do movimento :
0029#STR0030#ALL#Saldo inicial ..................................
0030#STR0031#ALL#C r � d i t o s / v e n d a s ..................
0031#STR0032#ALL#Devolu��o.......................................
0032#STR0033#ALL#D � b i t o s / perdas ................
0033#STR0034#ALL#Saldo final ....................................
0034#STR0035#ALL#Posi��o  Do Caixa Geral
0036#STR0037#ALL#Total Crial
0038#STR0039#ALL#A Seleccionar Registos...
0040#STR0041#ALL#Cart�es De D�bito
0042#STR0043#ALL#Transfer�ncias
0044#STR0045#ALL#Cr�dito De Venda
0045#STR0046#ALL#Imprimir Ecf
0048#STR0049#ALL#Filtrar A Moeda
0049#STR0050#ALL#Saida De Troco
0050#STR0051#ALL#Total De Troco..................................
0051#STR0052#ALL#De data   :
0052#STR0053#ALL#De caixa  :
0053#STR0054#ALL#De filial :
0054#STR0055#ALL#At� � data   :
0055#STR0056#ALL#At� � caixa  :
0056#STR0057#ALL#At� � filial :
0057#STR0058#ALL#Aguarde... A Realizar O Resumo Da Caixa
0058#STR0059#ALL#N�o foi poss�vel imprimir o resumo da caixa, pois n�o h� nenhuma impressora associada!
0059#STR0060#ALL#Conclus�o - Valor Total - Quantidade De Documentos
0060#STR0061#ALL#Conclus�o - Valor Total
0061#STR0062#ALL#Reten��o  De Impostos
0067#STR0068#ALL#Ncc
0069#STR0070#ALL#Troco sa�da   ..................................
0071#STR0072#ALL#Consulta Dos Movimentos Analiticamente
0072#STR0073#ALL#N�o existem registos para serem apresentados
0075#STR0076#ALL#Cart�o Fidelidade
0076#STR0077#ALL#N�o h� registos a serem exibidos ou a linha seleccionada n�o corresponde a uma Forma de Pagamento
 

LOJC030_RU.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits(Sales)
0003#STR0003#ALL#Debits(Exhausts)
0004#STR0004#ALL#Cash Code:
0005#STR0005#ALL#���. ������    
0006#STR0006#ALL#Transaction Date :
0007#STR0007#ALL#���.
0008#STR0008#ALL#�����
0009#STR0009#ALL#Credit Cards
0010#STR0010#ALL#Agreements
0011#STR0011#ALL#Voucher/Reven.
0012#STR0012#ALL#������. 
0013#STR0013#ALL#������
0014#STR0014#ALL#Total Credits
0015#STR0015#ALL#Vouch./Expenses
0016#STR0016#ALL#�����. 
0017#STR0017#ALL#Total Debits
0018#STR0018#ALL#����. ������ 
0019#STR0019#ALL#&���. 
0020#STR0020#ALL#&��� 
0021#STR0021#ALL#This option will print Cash Closing
0022#STR0022#ALL#on the current date.
0023#STR0023#ALL#Cash Closing
0024#STR0024#ALL#���� Z
0025#STR0025#ALL#����������
0026#STR0027#ALL#|                         CASH CLOSING                                |
0027#STR0028#ALL#���:  
0028#STR0029#ALL#Movement Date :
0029#STR0030#ALL#Initial Balance ................................
0030#STR0031#ALL#C R E D I T S / S A L E S ......................
0031#STR0032#ALL#Return .........................................
0032#STR0033#ALL#D E B I T S / C A S H   E X H A U S T S ......
0033#STR0034#ALL#Final Balance ..................................
0034#STR0035#ALL#Status of Main Cash
0035#STR0036#ALL#������� 
0036#STR0037#ALL#����� ���� 
0037#STR0038#ALL#�����
0038#STR0039#ALL#����� �������...         
0039#STR0040#ALL#IOU
0040#STR0041#ALL#Debit Cards
0041#STR0042#ALL#������� 
0042#STR0043#ALL#�������. 
0043#STR0044#ALL#������.
0044#STR0045#ALL#Sales Credit
0045#STR0046#ALL#Print ECF
0046#STR0047#ALL#����.
0047#STR0048#ALL#������:  
0048#STR0049#ALL#Currency Filter
0049#STR0050#ALL#Cash change
0050#STR0051#ALL#Total of change.................................
0051#STR0052#ALL#From Date :
0052#STR0053#ALL#To Cash   :
0053#STR0054#ALL#From Branch:
0054#STR0055#ALL#To Date    :
0055#STR0056#ALL#To Cash    :
0056#STR0057#ALL#To Branch  :
0057#STR0058#ALL#Please, wait... Setting up ash Summary
0058#STR0059#ALL#Unable to print the Cash Summary, as no printer is connected!
0059#STR0060#ALL#Finalizer - Total Vl. - No. of Documents
0060#STR0061#ALL#Finalizer - Total Vl.
0061#STR0062#ALL#Tax Rate Withholding
0062#STR0063#ALL#Parking       
0063#STR0064#ALL#���
0064#STR0065#ALL#Parking.........................................
0065#STR0066#ALL#Tip ............................................
0066#STR0067#ALL#Sale
0067#STR0068#ALL#NCC
0068#STR0069#ALL#Outflow Change
0069#STR0070#ALL#Outflow Change .................................
0070#STR0071#ALL#Entry Details
0071#STR0072#ALL#Detailed Entry Query
0072#STR0073#ALL#No records to display
0073#STR0074#ALL#����
0074#STR0075#ALL#������. 
0075#STR0076#ALL#����. ����� 
0076#STR0077#ALL#There are no records to be displayed or the selected row does not correspond to a Payment Term
0077#STR0078#ALL#There are no records to be displayed or the selected row does not have detailed view
 

 

 

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