Include P12 V2 - LOJC031

LOJC031.CH

 #DEFINE STR0001 FWI18NLang("LOJC031","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJC031","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJC031","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJC031","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJC031","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJC031","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJC031","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJC031","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJC031","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJC031","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJC031","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJC031","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJC031","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJC031","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJC031","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJC031","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJC031","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJC031","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJC031","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJC031","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJC031","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJC031","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJC031","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJC031","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJC031","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJC031","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJC031","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJC031","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJC031","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJC031","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJC031","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJC031","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJC031","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJC031","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJC031","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJC031","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJC031","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJC031","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJC031","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJC031","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJC031","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJC031","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJC031","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJC031","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJC031","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJC031","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJC031","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJC031","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJC031","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJC031","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJC031","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJC031","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJC031","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJC031","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJC031","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJC031","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJC031","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJC031","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJC031","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJC031","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJC031","STR0061",61)
#DEFINE STR0062 FWI18NLang("LOJC031","STR0062",62)
#DEFINE STR0063 FWI18NLang("LOJC031","STR0063",63)
#DEFINE STR0064 FWI18NLang("LOJC031","STR0064",64)
#DEFINE STR0065 FWI18NLang("LOJC031","STR0065",65)
#DEFINE STR0066 FWI18NLang("LOJC031","STR0066",66)
#DEFINE STR0067 FWI18NLang("LOJC031","STR0067",67)
#DEFINE STR0068 FWI18NLang("LOJC031","STR0068",68)
#DEFINE STR0069 FWI18NLang("LOJC031","STR0069",69)
#DEFINE STR0070 FWI18NLang("LOJC031","STR0070",70)
#DEFINE STR0071 FWI18NLang("LOJC031","STR0071",71)
#DEFINE STR0072 FWI18NLang("LOJC031","STR0072",72)
 

LOJC031_EN.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits(Inflows in Cash)
0003#STR0003#ALL#Debits(Outflows from Cash)
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#Partnerships
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#Cash Closing
0022#STR0022#ALL#Code :
0023#STR0023#ALL#Movement Date :
0024#STR0024#ALL#Initial Balance ....................................................
0025#STR0025#ALL#C R E D I T S / S A L E S ..........................................
0026#STR0026#ALL#D E B I T S / C A S H   E X H A U S T S ............................
0027#STR0027#ALL#Final Balance ......................................................
0028#STR0028#ALL#Debit Cards
0029#STR0029#ALL#Payments
0030#STR0030#ALL#Transfers
0031#STR0031#ALL#Receipt
0032#STR0032#ALL#Sales Credit
0033#STR0033#ALL#Print ECF
0034#STR0034#ALL#Currency:
0035#STR0035#ALL#Change Outflow
0036#STR0036#ALL#Change Total........................................................
0037#STR0037#ALL#Currency
0038#STR0038#ALL#Revenue
0039#STR0039#ALL#Debits
0040#STR0040#ALL#Change Balance
0041#STR0041#ALL#Grand Total in Current Currency
0042#STR0042#ALL#Totals per Currency
0043#STR0043#ALL#Preparing data for printing...... ...
0044#STR0044#ALL# - In 
0045#STR0045#ALL#Credits/Debits/Balance in all Currencies
0046#STR0046#ALL#Calculating totals for cash
0047#STR0047#ALL#There is no printer connected to the computer, therefore it is not possible to print the report.
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#Wait please, Setting up 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#Show Bills    
0062#STR0062#ALL#Source Value  
0063#STR0063#ALL#Source Currency
0064#STR0064#ALL#Values in
0065#STR0065#ALL#Bills  
0066#STR0066#ALL#Number of Bills:       
0067#STR0067#ALL#Bills Total:       
0068#STR0068#ALL#Cancel  
0069#STR0069#ALL#Detail 
0070#STR0070#ALL#Bill   
0071#STR0071#ALL# Prefix  
0072#STR0072#ALL#installment
 

LOJC031_ES.TRES

 0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Entradas en la Caja)
0003#STR0003#ALL#Debitos(Salidas 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#Cierre de caja
0022#STR0022#ALL#Codigo :
0023#STR0023#ALL#Fecha del movimiento :
0024#STR0024#ALL#Saldo inicial ......................................................
0025#STR0025#ALL#I N G R E S O S / V E N T A S ......................................
0026#STR0026#ALL#E G R E S O S / R E T I R A D. D E  C A J A.........................
0027#STR0027#ALL#Saldo final ........................................................
0028#STR0028#ALL#Tarjetas de Debito
0029#STR0029#ALL#Pagos
0030#STR0030#ALL#Transferencias
0031#STR0031#ALL#Cobros
0032#STR0032#ALL#Credito de Venta
0033#STR0033#ALL#Imprimir ECF
0034#STR0034#ALL#Moneda:
0035#STR0035#ALL#Egreso del vuelto
0036#STR0036#ALL#Total de salida por vuelto..........................................
0037#STR0037#ALL#Moneda
0038#STR0038#ALL#Ingresos
0039#STR0039#ALL#Egresos
0040#STR0040#ALL#Sal. de vuelto
0041#STR0041#ALL#Total general en la moneda elegida
0042#STR0042#ALL#Totales por moneda
0043#STR0043#ALL#Preparando los datos para impresion ...
0044#STR0044#ALL# - En 
0045#STR0045#ALL#Ingresos/Egresos/Saldo en todas las monedas
0046#STR0046#ALL#Calculando los totales para la caja 
0047#STR0047#ALL#No existe ninguna impresora conectada en la computadora, por eso es imposible imprimir el 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... preparando 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#Exhibir titulos
0062#STR0062#ALL#Valor Original
0063#STR0063#ALL#Moneda Original
0064#STR0064#ALL#Valor en 
0065#STR0065#ALL#Titulos
0066#STR0066#ALL#Cantidad de Titulos: 
0067#STR0067#ALL#Total de Titulos: 
0068#STR0068#ALL#Anular
0069#STR0069#ALL#Detalle
0070#STR0070#ALL#Titulo 
0071#STR0071#ALL# Prefijo 
0072#STR0072#ALL#Cuota
 

LOJC031_PT-BR.TRES

 0001#STR0001#ALL#Resumo de Caixa
0002#STR0002#ALL#Creditos(Entradas no Caixa)
0003#STR0003#ALL#Debitos(Saidas do Caixa)
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#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#Cartoes de Debito
0029#STR0029#ALL#Pagamentos
0030#STR0030#ALL#Transferencias
0031#STR0031#ALL#Recebimentos
0032#STR0032#ALL#Credito 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#Exibir Titulos
0062#STR0062#ALL#Valor Original
0063#STR0063#ALL#Moeda Original
0064#STR0064#ALL#Valor em 
0065#STR0065#ALL#Titulos
0066#STR0066#ALL#Quantidade de Titulos: 
0067#STR0067#ALL#Total dos Titulos: 
0068#STR0068#ALL#Cancelar
0069#STR0069#ALL#Detalhe
0070#STR0070#ALL#Titulo 
0071#STR0071#ALL# Prefixo 
0072#STR0072#ALL# Parcela 
 

LOJC031_PT-PT.TRES

 0001#STR0001#ALL#Resumo Da Caixa
0002#STR0002#ALL#Cr�ditos(entradas Na Caixa)
0003#STR0003#ALL#D�bitos(saidas Da Caixa)
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#Fecho Da Caixa
0022#STR0022#ALL#C�digo :
0023#STR0023#ALL#Data do movimento :
0024#STR0024#ALL#Saldo inicial ......................................................
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 / perdas ....................................
0027#STR0027#ALL#Saldo final ........................................................
0028#STR0028#ALL#Cart�es De D�bito
0030#STR0030#ALL#Transfer�ncias
0032#STR0032#ALL#Cr�dito De Venda
0033#STR0033#ALL#Imprimir Ecf
0035#STR0035#ALL#Saida De Troco
0036#STR0036#ALL#Total De Troco......................................................
0038#STR0038#ALL#Cr�ditos
0039#STR0039#ALL#D�bitos
0040#STR0040#ALL#Saldo Do Troco
0041#STR0041#ALL#Total Geral Na Moeda Corrente
0042#STR0042#ALL#Totais Por Moeda
0043#STR0043#ALL#A preparar os dados para impress�o ...
0044#STR0044#ALL# - em 
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 associada ao computador, por isso n�o ser� poss�vel realizar a impress�o do relat�rio
0048#STR0048#ALL#Da Data....:
0049#STR0049#ALL#Da Caixa...:
0050#STR0050#ALL#Da Filial..:
0051#STR0051#ALL#At� � Data...:
0052#STR0052#ALL#At� � Caixa..:
0053#STR0053#ALL#At� � Filial.:
0054#STR0054#ALL#Aguarde... A Realizar O Resumo Da Caixa
0055#STR0055#ALL#Da caixa: 
0056#STR0056#ALL#At� � caixa: 
0057#STR0057#ALL#Da data: 
0058#STR0058#ALL#A  data: 
0059#STR0059#ALL#Da filial: 
0060#STR0060#ALL#A  filial: 
0061#STR0061#ALL#Exibir T�tulos
0065#STR0065#ALL#T�tulos
0066#STR0066#ALL#Quantidade de t�tulos: 
0067#STR0067#ALL#Total dos t�tulos: 
0070#STR0070#ALL#T�tulo 
0071#STR0071#ALL# prefixo 
0072#STR0072#ALL# parcela 
 

LOJC031_RU.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credits(Inflows in Cash)
0003#STR0003#ALL#Debits(Outflows from Cash)
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#Partnerships
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#Cash Closing
0022#STR0022#ALL#���:  
0023#STR0023#ALL#Movement Date :
0024#STR0024#ALL#Initial Balance ....................................................
0025#STR0025#ALL#C R E D I T S / S A L E S ..........................................
0026#STR0026#ALL#D E B I T S / C A S H   E X H A U S T S ............................
0027#STR0027#ALL#Final Balance ......................................................
0028#STR0028#ALL#Debit Cards
0029#STR0029#ALL#������� 
0030#STR0030#ALL#�������. 
0031#STR0031#ALL#������.
0032#STR0032#ALL#Sales Credit
0033#STR0033#ALL#Print ECF
0034#STR0034#ALL#������:  
0035#STR0035#ALL#Change Outflow
0036#STR0036#ALL#Change Total........................................................
0037#STR0037#ALL#������  
0038#STR0038#ALL#�����  
0039#STR0039#ALL#Debits
0040#STR0040#ALL#Change Balance
0041#STR0041#ALL#Grand Total in Current Currency
0042#STR0042#ALL#Totals per Currency
0043#STR0043#ALL#Preparing data for printing...... ...
0044#STR0044#ALL# - In 
0045#STR0045#ALL#Credits/Debits/Balance in all Currencies
0046#STR0046#ALL#Calculating totals for cash
0047#STR0047#ALL#There is no printer connected to the computer, therefore it is not possible to print the report.
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#Wait please, Setting up 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#Show Bills    
0062#STR0062#ALL#Source Value  
0063#STR0063#ALL#Source Currency
0064#STR0064#ALL#����-� � 
0065#STR0065#ALL#���. 
0066#STR0066#ALL#Number of Bills:       
0067#STR0067#ALL#Bills Total:       
0068#STR0068#ALL#������
0069#STR0069#ALL#����. 
0070#STR0070#ALL#����
0071#STR0071#ALL# Prefix  
0072#STR0072#ALL#installment