Include P12 V2 - LOJC070

LOJC070.CH

 #DEFINE STR0001 FWI18NLang("LOJC070","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJC070","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJC070","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJC070","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJC070","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJC070","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJC070","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJC070","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJC070","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJC070","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJC070","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJC070","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJC070","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJC070","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJC070","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJC070","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJC070","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJC070","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJC070","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJC070","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJC070","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJC070","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJC070","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJC070","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJC070","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJC070","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJC070","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJC070","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJC070","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJC070","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJC070","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJC070","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJC070","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJC070","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJC070","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJC070","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJC070","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJC070","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJC070","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJC070","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJC070","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJC070","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJC070","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJC070","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJC070","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJC070","STR0046",46)
 

LOJC070_EN.TRES

 0001#STR0001#ALL#Search
0002#STR0002#ALL#Search Cash
0003#STR0003#ALL#Form of payment does not exist!
0004#STR0004#ALL#Cash
0005#STR0005#ALL#Branch
0006#STR0006#ALL#Account
0007#STR0007#ALL#Conversion Currency
0008#STR0008#ALL#All Currencies
0009#STR0009#ALL#Form of Payment
0010#STR0010#ALL#All forms of payment
0011#STR0011#ALL#Please select form of payment
0012#STR0012#ALL#Selecting Records...
0013#STR0013#ALL#Total Value : 
0014#STR0014#ALL#Quantity : 
0015#STR0015#ALL#Cash Mon.: 
0016#STR0016#ALL#Check  : 
0017#STR0017#ALL#Total
0018#STR0018#ALL#Currency
0019#STR0019#ALL#Number
0020#STR0020#ALL#Issue Date
0021#STR0021#ALL#Due Date
0022#STR0022#ALL#Value
0023#STR0023#ALL#Check Number
0024#STR0024#ALL#Check`s Bank
0025#STR0025#ALL#Customer`s Name
0026#STR0026#ALL#Bearer
0027#STR0027#ALL#Transaction Date
0028#STR0028#ALL#This report shows the bills receivable of a certain cash desk
0029#STR0029#ALL#Z.Form
0030#STR0030#ALL#Management
0031#STR0031#ALL#SEARCH CASH
0032#STR0032#ALL#CANCELLED BY THE OPERATOR
0033#STR0033#ALL#    Number      Install. Type  Custom.Code  Branch  Name Customer                Issue Date     Due Date             Value     Curr.   Value Curr. 1 
0034#STR0034#ALL#G R A N D   T O T A L     ----> 
0035#STR0035#ALL#TOTAL BY BILL TYPE - CURRENCY  
0036#STR0036#ALL#TOTAL BY CURRENCY : 
0037#STR0037#ALL#TOTAL OF WITHHOLDING   : 
0038#STR0038#ALL#Other
0039#STR0039#ALL#Totals...
0040#STR0040#ALL#Total per Currency.
0041#STR0041#ALL#Total per Type...
0042#STR0042#ALL#Currency
0043#STR0043#ALL#Value
0044#STR0044#ALL#Type
0045#STR0045#ALL#Preparing files...
0046#STR0046#ALL#Receipt Nr.
 

LOJC070_ES.TRES

 0001#STR0001#ALL#Consultar
0002#STR0002#ALL#Consulta Caja
0003#STR0003#ALL#�Forma de pago no existe!
0004#STR0004#ALL#Caja
0005#STR0005#ALL#Agencia
0006#STR0006#ALL#Cuenta
0007#STR0007#ALL#Moneda Conversion
0008#STR0008#ALL#Todas las monedas
0009#STR0009#ALL#Forma de Pago
0010#STR0010#ALL#Todas las formas de pago
0011#STR0011#ALL#�Seleccione una forma de pago!
0012#STR0012#ALL#Seleccionando Registros...
0013#STR0013#ALL#Valor Total : 
0014#STR0014#ALL#Cantidad : 
0015#STR0015#ALL#Efectivo : 
0016#STR0016#ALL#Cheque : 
0017#STR0017#ALL#Total
0018#STR0018#ALL#Moneda
0019#STR0019#ALL#Numero
0020#STR0020#ALL#Fecha Emision
0021#STR0021#ALL#Fecha Vencto.
0022#STR0022#ALL#Valor
0023#STR0023#ALL#Num. Cheque
0024#STR0024#ALL#Bco. Cheque
0025#STR0025#ALL#Nombre Cliente
0026#STR0026#ALL#Portador
0027#STR0027#ALL#Fecha del movimiento
0028#STR0028#ALL#Este informe muestra las cuentas a cobrar de una determinada caja
0029#STR0029#ALL#A Rayas
0030#STR0030#ALL#Administracion
0031#STR0031#ALL#CONSULTA DE CAJA
0032#STR0032#ALL#ANULADO POR EL OPERADOR
0033#STR0033#ALL#    Numero      Cuota    Tipo  Cod.Cliente  Suc.    Nombre Cliente               Fch. Emision   Fch. Vencto          Valor     Moneda  Valor Moneda 1
0034#STR0034#ALL#T O T A L   G E N E R A L ----> 
0035#STR0035#ALL#TOTAL POR TIPO DE TITULO - MONEDA 
0036#STR0036#ALL#TOTAL POR MONEDA : 
0037#STR0037#ALL#TOTAL DE RETENCIONES : 
0038#STR0038#ALL#Otros
0039#STR0039#ALL#Totales...
0040#STR0040#ALL#Total por Moneda...
0041#STR0041#ALL#Total pot Tipo...
0042#STR0042#ALL#Moneda
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Tipo
0045#STR0045#ALL#Preparando registros...
0046#STR0046#ALL#Num. Recibo
 

LOJC070_PT-BR.TRES

 0001#STR0001#ALL#Consultar
0002#STR0002#ALL#Consulta Caixa
0003#STR0003#ALL#Forma de pagto. nao existe!
0004#STR0004#ALL#Caixa
0005#STR0005#ALL#Agencia
0006#STR0006#ALL#Conta 
0007#STR0007#ALL#Moeda de Conversao
0008#STR0008#ALL#Todas as moedas  
0009#STR0009#ALL#Forma de Pagto.
0010#STR0010#ALL#Todas as formas de pagto.
0011#STR0011#ALL#Selecione uma forma de pagto!
0012#STR0012#ALL#Selecionando Registros... 
0013#STR0013#ALL#Valor Total : 
0014#STR0014#ALL#Quantidad : 
0015#STR0015#ALL#Dinheiro : 
0016#STR0016#ALL#Cheque : 
0017#STR0017#ALL#Total
0018#STR0018#ALL#Moeda 
0019#STR0019#ALL#Numero
0020#STR0020#ALL#Data Emissao 
0021#STR0021#ALL#Data Vencto. 
0022#STR0022#ALL#Valor
0023#STR0023#ALL#Num. Cheque
0024#STR0024#ALL#Bco. Cheque
0025#STR0025#ALL#Nome Cliente  
0026#STR0026#ALL#Portador
0027#STR0027#ALL#Data do movimento   
0028#STR0028#ALL#Este relatorio mostra os titulos a receber de um determinado caixa
0029#STR0029#ALL#Zebrado
0030#STR0030#ALL#Administracao
0031#STR0031#ALL#CONSULTA DE CAIXA
0032#STR0032#ALL#CANCELADO PELO OPERADOR
0033#STR0033#ALL#    Numero      Parcela  Tipo  Cod.Cliente  Filial  Nome Cliente                 Data Emisssao  Data Vencto          Valor     Moeda   Valor Moeda 1 
0034#STR0034#ALL#T O T A L   G E R A L     ----> 
0035#STR0035#ALL#TOTAL POR TIPO DE TITULO - MOEDA  
0036#STR0036#ALL#TOTAL POR MOEDA : 
0037#STR0037#ALL#TOTAL DE RETENCOES   : 
0038#STR0038#ALL#Outros
0039#STR0039#ALL#Totales...
0040#STR0040#ALL#Total por Moneda...
0041#STR0041#ALL#Total pot Tipo...
0042#STR0042#ALL#Moneda
0043#STR0043#ALL#Valor
0044#STR0044#ALL#Tipo
0045#STR0045#ALL#Preparando registros...
0046#STR0046#ALL#Nr. Recibo
 

LOJC070_PT-PT.TRES

 0002#STR0002#ALL#Consultar Caixa
0003#STR0003#ALL#A forma de pagamento. n�o existe!
0004#STR0004#ALL#Banco
0005#STR0005#ALL#Ag�ncia
0007#STR0007#ALL#Moeda De Convers�o
0009#STR0009#ALL#Forma De Pagamento.
0010#STR0010#ALL#Todas as formas de pagamento.
0011#STR0011#ALL#Seleccione uma forma de pagamento!
0012#STR0012#ALL#A seleccionar registos... 
0013#STR0013#ALL#Valor total : 
0014#STR0014#ALL#Quantidade : 
0019#STR0019#ALL#N�mero
0020#STR0020#ALL#Data de emiss�o 
0021#STR0021#ALL#Data de vencimento. 
0023#STR0023#ALL#N�mero Do Cheque
0024#STR0024#ALL#Cheque Do Banco
0025#STR0025#ALL#Nome do cliente  
0028#STR0028#ALL#Este relat�rio mostra os t�tulos a receber de uma determinado caixa
0029#STR0029#ALL#C�digo de barras
0030#STR0030#ALL#Administra��o
0031#STR0031#ALL#Consulta De Caixa
0032#STR0032#ALL#Cancelado Pelo Operador
0033#STR0033#ALL#    n�mero      parcela  tipo  c�d.cliente  filial  nome cliente                 data emisss�o  data vencimento          valor     moeda   valor moeda 1 
0034#STR0034#ALL#T o t a l   g e r a l     ----> 
0035#STR0035#ALL#Total por tipo de t�tulo - moeda  
0036#STR0036#ALL#Total por moeda : 
0037#STR0037#ALL#Total de reten��es   : 
0039#STR0039#ALL#Totais...
0040#STR0040#ALL#Total Por Moeda...
0041#STR0041#ALL#Total Pot Tipo...
0042#STR0042#ALL#Moeda
0045#STR0045#ALL#A preparar registos...
0046#STR0046#ALL#N� Do Recibo
 

LOJC070_RU.TRES

 0001#STR0001#ALL#����� 
0002#STR0002#ALL#Search Cash
0003#STR0003#ALL#Form of payment does not exist!
0004#STR0004#ALL#���.
0005#STR0005#ALL#����� 
0006#STR0006#ALL#����   
0007#STR0007#ALL#Conversion Currency
0008#STR0008#ALL#All Currencies
0009#STR0009#ALL#Form of Payment
0010#STR0010#ALL#All forms of payment
0011#STR0011#ALL#Please select form of payment
0012#STR0012#ALL#������� �������...  
0013#STR0013#ALL#Total Value : 
0014#STR0014#ALL#Quantity : 
0015#STR0015#ALL#Cash Mon.: 
0016#STR0016#ALL#Check  : 
0017#STR0017#ALL#���� 
0018#STR0018#ALL#������  
0019#STR0019#ALL#�     
0020#STR0020#ALL#���� ���. 
0021#STR0021#ALL#�� ���. 
0022#STR0022#ALL#����.
0023#STR0023#ALL#� ����      
0024#STR0024#ALL#Check`s Bank
0025#STR0025#ALL#Customer`s Name
0026#STR0026#ALL#����-�
0027#STR0027#ALL#���� ���������� 
0028#STR0028#ALL#This report shows the bills receivable of a certain cash desk
0029#STR0029#ALL#���� Z
0030#STR0030#ALL#����������
0031#STR0031#ALL#SEARCH CASH
0032#STR0032#ALL#�������� ����������      
0033#STR0033#ALL#    Number      Install. Type  Custom.Code  Branch  Name Customer                Issue Date     Due Date             Value     Curr.   Value Curr. 1 
0034#STR0034#ALL#G R A N D   T O T A L     ----> 
0035#STR0035#ALL#TOTAL BY BILL TYPE - CURRENCY  
0036#STR0036#ALL#TOTAL BY CURRENCY : 
0037#STR0037#ALL#TOTAL OF WITHHOLDING   : 
0038#STR0038#ALL#��.  
0039#STR0039#ALL#Totals...
0040#STR0040#ALL#Total per Currency.
0041#STR0041#ALL#Total per Type...
0042#STR0042#ALL#������  
0043#STR0043#ALL#����.
0044#STR0044#ALL#��� 
0045#STR0045#ALL#Preparing files...
0046#STR0046#ALL#Receipt Nr.