Include P12 V2 - LOJR075

LOJR075.CH

 #DEFINE STR0001 FWI18NLang("LOJR075","STR0001",1)
#DEFINE STR0002 FWI18NLang("LOJR075","STR0002",2)
#DEFINE STR0003 FWI18NLang("LOJR075","STR0003",3)
#DEFINE STR0004 FWI18NLang("LOJR075","STR0004",4)
#DEFINE STR0005 FWI18NLang("LOJR075","STR0005",5)
#DEFINE STR0006 FWI18NLang("LOJR075","STR0006",6)
#DEFINE STR0007 FWI18NLang("LOJR075","STR0007",7)
#DEFINE STR0008 FWI18NLang("LOJR075","STR0008",8)
#DEFINE STR0009 FWI18NLang("LOJR075","STR0009",9)
#DEFINE STR0010 FWI18NLang("LOJR075","STR0010",10)
#DEFINE STR0011 FWI18NLang("LOJR075","STR0011",11)
#DEFINE STR0012 FWI18NLang("LOJR075","STR0012",12)
#DEFINE STR0013 FWI18NLang("LOJR075","STR0013",13)
#DEFINE STR0014 FWI18NLang("LOJR075","STR0014",14)
#DEFINE STR0015 FWI18NLang("LOJR075","STR0015",15)
#DEFINE STR0016 FWI18NLang("LOJR075","STR0016",16)
#DEFINE STR0017 FWI18NLang("LOJR075","STR0017",17)
#DEFINE STR0018 FWI18NLang("LOJR075","STR0018",18)
#DEFINE STR0019 FWI18NLang("LOJR075","STR0019",19)
#DEFINE STR0020 FWI18NLang("LOJR075","STR0020",20)
#DEFINE STR0021 FWI18NLang("LOJR075","STR0021",21)
#DEFINE STR0022 FWI18NLang("LOJR075","STR0022",22)
#DEFINE STR0023 FWI18NLang("LOJR075","STR0023",23)
#DEFINE STR0024 FWI18NLang("LOJR075","STR0024",24)
#DEFINE STR0025 FWI18NLang("LOJR075","STR0025",25)
#DEFINE STR0026 FWI18NLang("LOJR075","STR0026",26)
#DEFINE STR0027 FWI18NLang("LOJR075","STR0027",27)
#DEFINE STR0028 FWI18NLang("LOJR075","STR0028",28)
#DEFINE STR0029 FWI18NLang("LOJR075","STR0029",29)
#DEFINE STR0030 FWI18NLang("LOJR075","STR0030",30)
#DEFINE STR0031 FWI18NLang("LOJR075","STR0031",31)
#DEFINE STR0032 FWI18NLang("LOJR075","STR0032",32)
#DEFINE STR0033 FWI18NLang("LOJR075","STR0033",33)
#DEFINE STR0034 FWI18NLang("LOJR075","STR0034",34)
#DEFINE STR0035 FWI18NLang("LOJR075","STR0035",35)
#DEFINE STR0036 FWI18NLang("LOJR075","STR0036",36)
#DEFINE STR0037 FWI18NLang("LOJR075","STR0037",37)
#DEFINE STR0038 FWI18NLang("LOJR075","STR0038",38)
#DEFINE STR0039 FWI18NLang("LOJR075","STR0039",39)
#DEFINE STR0040 FWI18NLang("LOJR075","STR0040",40)
#DEFINE STR0041 FWI18NLang("LOJR075","STR0041",41)
#DEFINE STR0042 FWI18NLang("LOJR075","STR0042",42)
#DEFINE STR0043 FWI18NLang("LOJR075","STR0043",43)
#DEFINE STR0044 FWI18NLang("LOJR075","STR0044",44)
#DEFINE STR0045 FWI18NLang("LOJR075","STR0045",45)
#DEFINE STR0046 FWI18NLang("LOJR075","STR0046",46)
#DEFINE STR0047 FWI18NLang("LOJR075","STR0047",47)
#DEFINE STR0048 FWI18NLang("LOJR075","STR0048",48)
#DEFINE STR0049 FWI18NLang("LOJR075","STR0049",49)
#DEFINE STR0050 FWI18NLang("LOJR075","STR0050",50)
#DEFINE STR0051 FWI18NLang("LOJR075","STR0051",51)
#DEFINE STR0052 FWI18NLang("LOJR075","STR0052",52)
#DEFINE STR0053 FWI18NLang("LOJR075","STR0053",53)
#DEFINE STR0054 FWI18NLang("LOJR075","STR0054",54)
#DEFINE STR0055 FWI18NLang("LOJR075","STR0055",55)
#DEFINE STR0056 FWI18NLang("LOJR075","STR0056",56)
#DEFINE STR0057 FWI18NLang("LOJR075","STR0057",57)
#DEFINE STR0058 FWI18NLang("LOJR075","STR0058",58)
#DEFINE STR0059 FWI18NLang("LOJR075","STR0059",59)
#DEFINE STR0060 FWI18NLang("LOJR075","STR0060",60)
#DEFINE STR0061 FWI18NLang("LOJR075","STR0061",61)
 

LOJR075_EN.TRES

 0001#STR0001#ALL#The aim of this program is to print reports 
0002#STR0002#ALL#according to the parameters informed by user.
0003#STR0003#ALL#Sales Map
0004#STR0004#ALL#Z-Form
0005#STR0005#ALL#Administration
0006#STR0006#ALL#Please, Wait
0007#STR0007#ALL#Selecting files to be printed...
0008#STR0008#ALL#Select the payment mode to be printed correctly on the report.
0009#STR0009#ALL#Attention
0010#STR0010#ALL#CASH.REG. 
0011#STR0011#ALL#Date     
0012#STR0012#ALL#Invoic.
0013#STR0013#ALL#Series
0014#STR0014#ALL#Sales Rep.  
0015#STR0015#ALL#Sales Rep�s Name      
0016#STR0016#ALL#Custom. 
0017#STR0017#ALL#Custom.�s Name        
0018#STR0018#ALL#Disc.
0019#STR0019#ALL#Add.
0020#STR0020#ALL#Credit
0021#STR0021#ALL#Total
0022#STR0022#ALL#Cash
0023#STR0023#ALL#Check
0024#STR0024#ALL#Credit Card
0025#STR0025#ALL#Agreement
0026#STR0026#ALL#Meal Ticket
0027#STR0027#ALL#Financed
0028#STR0028#ALL#Others
0029#STR0029#ALL#Debit
0030#STR0030#ALL#*** CANCELLED BY OPERATOR   ***
0031#STR0031#ALL#Printing, please wait...
0032#STR0032#ALL#*************** RETURNS    ***************
0033#STR0033#ALL#S U B T O T A L     ---- > C.Reg: 
0034#STR0034#ALL#S U B T O T A L     ---- > Date: 
0035#STR0035#ALL#S U B T O T A L     ---- > Branch: 
0036#STR0036#ALL#G R A N D     T O T A L ---- > 
0037#STR0037#ALL#Tax Desc.
0038#STR0038#ALL#Withhold.
0039#STR0039#ALL#C H A N G E         ---- > C.Reg: 
0040#STR0040#ALL#C H A N G E         ---- > Date: 
0041#STR0041#ALL#C H A N G E         ---- > Branch: 
0042#STR0042#ALL#C. Exhau:
0043#STR0043#ALL#Exchange inflow : 
0044#STR0044#ALL#Payment modes    
0045#STR0045#ALL# were chosen         (
0046#STR0046#ALL#). Due to the report size only 5 forms are allowed. Adjust the report parameters.             
0047#STR0047#ALL#Branch
0048#STR0048#ALL#Quotation
0049#STR0049#ALL#Date
0050#STR0050#ALL#Operator
0051#STR0051#ALL#DayVs.Teller
0052#STR0052#ALL#Considers variable taxes in  
0053#STR0053#ALL#sum of items, by default is 'YES'.
0054#STR0054#ALL#Consider Taxes?
0055#STR0055#ALL#Yes
0056#STR0056#ALL#No
0057#STR0057#ALL# REVERSAL 
0058#STR0058#ALL#Reversal Date
0059#STR0059#ALL#Form.Est:
0060#STR0060#ALL#Reversal:
0061#STR0061#ALL#Preparing Registers
 

LOJR075_ES.TRES

 0001#STR0001#ALL#Este programa tiene el objetivo de imprimir informe 
0002#STR0002#ALL#segun los parametros informados por el usuario.
0003#STR0003#ALL#Mapa de Ventas
0004#STR0004#ALL#A Rayas
0005#STR0005#ALL#Administracion
0006#STR0006#ALL#Espere
0007#STR0007#ALL#Seleccionando registros para impresion...
0008#STR0008#ALL#Seleccione correctamente las formas de pago para que se impriman en el informe.
0009#STR0009#ALL#�Atencion!
0010#STR0010#ALL#CAJA
0011#STR0011#ALL#Fecha     
0012#STR0012#ALL#Factura
0013#STR0013#ALL#Ser.
0014#STR0014#ALL#Vend.  
0015#STR0015#ALL#Nombre Vend       
0016#STR0016#ALL#Clien. 
0017#STR0017#ALL#Nombre Cliente        
0018#STR0018#ALL#Desc.
0019#STR0019#ALL#Acr.
0020#STR0020#ALL#Credito
0021#STR0021#ALL#Total
0022#STR0022#ALL#Dinero
0023#STR0023#ALL#Cheque
0024#STR0024#ALL#Tarjeta
0025#STR0025#ALL#Convenio
0026#STR0026#ALL#Vales
0027#STR0027#ALL#Financiado
0028#STR0028#ALL#Otros
0029#STR0029#ALL#Debito
0030#STR0030#ALL#*** ANULADO POR EL OPERADOR ***
0031#STR0031#ALL#Imprimiendo, espere...
0032#STR0032#ALL#*************** DEVOLUCIONES**************
0033#STR0033#ALL#S U B T O T A L ---- > Caja: 
0034#STR0034#ALL#S U B T O T A L ---- > Fecha 
0035#STR0035#ALL#S U B T O T A L ---- > Sucursal: 
0036#STR0036#ALL#T O T A L    G E N E R A L ---- > 
0037#STR0037#ALL#Imp. Discr.
0038#STR0038#ALL#Retenciones
0039#STR0039#ALL#V U E L T O         ---- > Caja: 
0040#STR0040#ALL#V U E L T O         ---- > Fcha: 
0041#STR0041#ALL#V U E L T O         ---- > Sucurs: 
0042#STR0042#ALL#Retiro:  
0043#STR0043#ALL#Entrada de vuelto 
0044#STR0044#ALL#Fueron elegidas 
0045#STR0045#ALL# formas de pago (
0046#STR0046#ALL#). Debido al tamano del informe seran permitidas hasta 5 formas. Ajuste los parametros del informe.
0047#STR0047#ALL#Sucursal
0048#STR0048#ALL#Cotizacion
0049#STR0049#ALL#Fch 
0050#STR0050#ALL#Operador
0051#STR0051#ALL#Dia vs.Caja
0052#STR0052#ALL#Considera los impuestos variables en la 
0053#STR0053#ALL#suma total de los items, por estandar es 'SI'.
0054#STR0054#ALL#�Considera Impuestos ?
0055#STR0055#ALL#Si
0056#STR0056#ALL#No
0057#STR0057#ALL# REVERSION 
0058#STR0058#ALL#Det.Reversion:
0059#STR0059#ALL#Form.Rev:
0060#STR0060#ALL#Reversi�n:
0061#STR0061#ALL#Preparando registros
 

LOJR075_PT-BR.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relatorio 
0002#STR0002#ALL#de acordo com os parametros informados pelo usuario.
0003#STR0003#ALL#Mapa de Vendas
0004#STR0004#ALL#Zebrado
0005#STR0005#ALL#Administracao
0006#STR0006#ALL#Aguarde
0007#STR0007#ALL#Selecionando registros para impress�o...
0008#STR0008#ALL#Selecione corretamente as formas de pagamento para serem impressas no relat�rio.
0009#STR0009#ALL#Aten��o
0010#STR0010#ALL#CX. 
0011#STR0011#ALL#Data     
0012#STR0012#ALL#N.Fisc.
0013#STR0013#ALL#Ser.
0014#STR0014#ALL#Vend.  
0015#STR0015#ALL#Nome Vend       
0016#STR0016#ALL#Clien. 
0017#STR0017#ALL#Nome Cliente        
0018#STR0018#ALL#Desc.
0019#STR0019#ALL#Acr.
0020#STR0020#ALL#Credito
0021#STR0021#ALL#Total
0022#STR0022#ALL#Dinheiro
0023#STR0023#ALL#Cheque
0024#STR0024#ALL#Cartao
0025#STR0025#ALL#Convenio
0026#STR0026#ALL#Vales
0027#STR0027#ALL#Financiado
0028#STR0028#ALL#Outros
0029#STR0029#ALL#Debito
0030#STR0030#ALL#*** CANCELADO PELO OPERADOR ***
0031#STR0031#ALL#Imprimindo, aguarde...
0032#STR0032#ALL#*************** DEVOLUCOES ***************
0033#STR0033#ALL#S U B  -  T O T A L ---- > Caixa: 
0034#STR0034#ALL#S U B  -  T O T A L ---- > Data: 
0035#STR0035#ALL#S U B  -  T O T A L ---- > Filial: 
0036#STR0036#ALL#T O T A L     G E R A L ---- > 
0037#STR0037#ALL#Imps.Discr.
0038#STR0038#ALL#Retenc�es
0039#STR0039#ALL#T R O C O           ---- > Caixa: 
0040#STR0040#ALL#T R O C O           ---- > Data: 
0041#STR0041#ALL#T R O C O           ---- > Filial: 
0042#STR0042#ALL#Sangria: 
0043#STR0043#ALL#Entrada de Troco: 
0044#STR0044#ALL#Foram escolhidas 
0045#STR0045#ALL# formas de pagamento (
0046#STR0046#ALL#). Devido ao tamanho do relat�rio � permitida at� 5 formas. Ajuste os par�metros do relat�rio.
0047#STR0047#ALL#Filial
0048#STR0048#ALL#Or�amento
0049#STR0049#ALL#Data
0050#STR0050#ALL#Operador
0051#STR0051#ALL#Dia x Caixa
0052#STR0052#ALL#Considera os impostos vari�veis na 
0053#STR0053#ALL#soma total dos itens, por padr�o � 'SIM'.
0054#STR0054#ALL#Considera Impostos ?
0055#STR0055#ALL#Sim
0056#STR0056#ALL#Nao
0057#STR0057#ALL# ESTORNO 
0058#STR0058#ALL#Det.Estorno:
0059#STR0059#ALL#Form.Est:
0060#STR0060#ALL#Estorno:
0061#STR0061#ALL#Preparando Registros
 

LOJR075_PT-PT.TRES

 0001#STR0001#ALL#Este programa tem como objetivo imprimir relat�rio 
0002#STR0002#ALL#De acordo com os par�metro s informados pelo utilizador.
0003#STR0003#ALL#Mapa De Vendas
0004#STR0004#ALL#C�digo de barras
0005#STR0005#ALL#Administra��o
0007#STR0007#ALL#A seleccionar os registos para impress�o...
0008#STR0008#ALL#Seleccione correctamente as formas de pagamento para serem impressas no relat�rio.
0010#STR0010#ALL#Cx. 
0012#STR0012#ALL#N.fisc.
0013#STR0013#ALL#S�r.
0015#STR0015#ALL#Nome vend       
0017#STR0017#ALL#Nome cliente        
0020#STR0020#ALL#Cr�dito
0024#STR0024#ALL#Cart�o
0025#STR0025#ALL#Conv�nio
0029#STR0029#ALL#D�bito
0030#STR0030#ALL#*** cancelado pelo operador ***
0031#STR0031#ALL#A imprimir, aguarde...
0032#STR0032#ALL#*************** devolu��es ***************
0033#STR0033#ALL#S u b  -  t o t a l ---- > caixa: 
0034#STR0034#ALL#S u b  -  t o t a l ---- > data: 
0035#STR0035#ALL#S u b  -  t o t a l ---- > filial: 
0036#STR0036#ALL#T o t a l     g e r a l ---- > 
0037#STR0037#ALL#Imps.discr.
0038#STR0038#ALL#Reten��es
0039#STR0039#ALL#Troco           ---- > caixa: 
0040#STR0040#ALL#Troco           ---- > data: 
0041#STR0041#ALL#Troco           ---- > filial: 
0043#STR0043#ALL#Entrada de troco: 
0051#STR0051#ALL#Dia X Caixa
0056#STR0056#ALL#N�o
0061#STR0061#ALL#A preparar registos
 

LOJR075_RU.TRES

 0001#STR0001#ALL#The aim of this program is to print reports 
0002#STR0002#ALL#according to the parameters informed by user.
0003#STR0003#ALL#Sales Map
0004#STR0004#ALL#���� Z
0005#STR0005#ALL#������������� 
0006#STR0006#ALL#���������   
0007#STR0007#ALL#Selecting files to be printed...
0008#STR0008#ALL#Select the payment mode to be printed correctly on the report.
0009#STR0009#ALL#�������� 
0010#STR0010#ALL#CASH.REG. 
0011#STR0011#ALL#����
0012#STR0012#ALL#Invoic.
0013#STR0013#ALL#����� 
0014#STR0014#ALL#Sales Rep.  
0015#STR0015#ALL#Sales Rep�s Name      
0016#STR0016#ALL#������.
0017#STR0017#ALL#Custom.�s Name        
0018#STR0018#ALL#Disc.
0019#STR0019#ALL#Add.
0020#STR0020#ALL#����. 
0021#STR0021#ALL#���� 
0022#STR0022#ALL#���.
0023#STR0023#ALL#�����
0024#STR0024#ALL#����. �����
0025#STR0025#ALL#�������  
0026#STR0026#ALL#Meal Ticket
0027#STR0027#ALL#������. 
0028#STR0028#ALL#������
0029#STR0029#ALL#�����
0030#STR0030#ALL#***�������� ����������***      
0031#STR0031#ALL#Printing, please wait...
0032#STR0032#ALL#*************** RETURNS    ***************
0033#STR0033#ALL#S U B T O T A L     ---- > C.Reg: 
0034#STR0034#ALL#S U B T O T A L     ---- > Date: 
0035#STR0035#ALL#S U B T O T A L     ---- > Branch: 
0036#STR0036#ALL#G R A N D     T O T A L ---- > 
0037#STR0037#ALL#Tax Desc.
0038#STR0038#ALL#Withhold.
0039#STR0039#ALL#C H A N G E         ---- > C.Reg: 
0040#STR0040#ALL#C H A N G E         ---- > Date: 
0041#STR0041#ALL#C H A N G E         ---- > Branch: 
0042#STR0042#ALL#C. Exhau:
0043#STR0043#ALL#Exchange inflow : 
0044#STR0044#ALL#Payment modes    
0045#STR0045#ALL# were chosen         (
0046#STR0046#ALL#). Due to the report size only 5 forms are allowed. Adjust the report parameters.             
0047#STR0047#ALL#����� 
0048#STR0048#ALL#������� �����������
0049#STR0049#ALL#����
0050#STR0050#ALL#��������
0051#STR0051#ALL#DayVs.Teller
0052#STR0052#ALL#Considers variable taxes in  
0053#STR0053#ALL#sum of items, by default is 'YES'.
0054#STR0054#ALL#Consider Taxes?
0055#STR0055#ALL#�� 
0056#STR0056#ALL#��
0057#STR0057#ALL# REVERSAL 
0058#STR0058#ALL#Reversal Date
0059#STR0059#ALL#Form.Est:
0060#STR0060#ALL#Reversal:
0061#STR0061#ALL#Preparing Registers