Include P12 V2 - KEXA020D

KEXA020D.CH

 #DEFINE STR0001 FWI18NLang("KEXA020D","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA020D","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA020D","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA020D","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA020D","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA020D","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA020D","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA020D","STR0008",8)
#DEFINE STR0010 FWI18NLang("KEXA020D","STR0010",9)
#DEFINE STR0011 FWI18NLang("KEXA020D","STR0011",10)
#DEFINE STR0012 FWI18NLang("KEXA020D","STR0012",11)
#DEFINE STR0013 FWI18NLang("KEXA020D","STR0013",12)
#DEFINE STR0014 FWI18NLang("KEXA020D","STR0014",13)
#DEFINE STR0015 FWI18NLang("KEXA020D","STR0015",14)
#DEFINE STR0016 FWI18NLang("KEXA020D","STR0016",15)
#DEFINE STR0017 FWI18NLang("KEXA020D","STR0017",16)
#DEFINE STR0018 FWI18NLang("KEXA020D","STR0018",17)
#DEFINE STR0019 FWI18NLang("KEXA020D","STR0019",18)
#DEFINE STR0020 FWI18NLang("KEXA020D","STR0020",19)
#DEFINE STR0021 FWI18NLang("KEXA020D","STR0021",20)
#DEFINE STR0022 FWI18NLang("KEXA020D","STR0022",21)
#DEFINE STR0023 FWI18NLang("KEXA020D","STR0023",22)
#DEFINE STR0024 FWI18NLang("KEXA020D","STR0024",23)
#DEFINE STR0025 FWI18NLang("KEXA020D","STR0025",24)
#DEFINE STR0026 FWI18NLang("KEXA020D","STR0026",25)
#DEFINE STR0027 FWI18NLang("KEXA020D","STR0027",26)
#DEFINE STR0028 FWI18NLang("KEXA020D","STR0028",27)
#DEFINE STR0030 FWI18NLang("KEXA020D","STR0030",28)
#DEFINE STR0031 FWI18NLang("KEXA020D","STR0031",29)
#DEFINE STR0032 FWI18NLang("KEXA020D","STR0032",30)
#DEFINE STR0033 FWI18NLang("KEXA020D","STR0033",31)
#DEFINE STR0034 FWI18NLang("KEXA020D","STR0034",32)
#DEFINE STR0035 FWI18NLang("KEXA020D","STR0035",33)
#DEFINE STR0036 FWI18NLang("KEXA020D","STR0036",34)
#DEFINE STR0037 FWI18NLang("KEXA020D","STR0037",35)
#DEFINE STR0038 FWI18NLang("KEXA020D","STR0038",36)
#DEFINE STR0039 FWI18NLang("KEXA020D","STR0039",37)
#DEFINE STR0040 FWI18NLang("KEXA020D","STR0040",38)
#DEFINE STR0041 FWI18NLang("KEXA020D","STR0041",39)
#DEFINE STR0042 FWI18NLang("KEXA020D","STR0042",40)
#DEFINE STR0043 FWI18NLang("KEXA020D","STR0043",41)
#DEFINE STR0044 FWI18NLang("KEXA020D","STR0044",42)
#DEFINE STR0045 FWI18NLang("KEXA020D","STR0045",43)
#DEFINE STR0046 FWI18NLang("KEXA020D","STR0046",44)
 

KEXA020D_EN.TRES

 0001#STR0001#ALL#Not available for Sales Transaction
0002#STR0002#ALL#Receipt
0003#STR0003#ALL#Wait, checking fiscal printer...
0004#STR0004#ALL#Please define TIO used in Down Payment through the parameter MV_SINATES before Proceeding with it
0005#STR0005#ALL#You must register TIO to be used in Issue of Receipt in Signal...                 
0006#STR0006#ALL#Problems regarding your fiscal printer
0007#STR0007#ALL#Sales transaction cannot be made because the 
0008#STR0008#ALL#payment term chosen is not registered in Fiscal Printer.
0009#STR0010#ALL#Await EFT voucher print...
0010#STR0011#ALL#Await Nonfiscal Receipt print...
0011#STR0012#ALL#SXE and SXF corrupted. Right quotation sequential number cannot be generated.
0012#STR0013#ALL#Please define PRODUCT used in Down Payment through the parameter MV_SINAPRO before Proceeding with it
0013#STR0014#ALL#Product 
0014#STR0015#ALL# indicated in the Parameter MV_SINAPROD is not registered in Product Register...
0015#STR0016#ALL#TIO 
0016#STR0017#ALL# indicated in the Parameter MV_SINATES is not registered in TIO Register...
0017#STR0018#ALL#TIO used by down payment is Wrong, as indicated by the parameter MV_SINATES..
0018#STR0019#ALL#Invoice Regeneration
0019#STR0020#ALL#This program aims at regenerating Invoices that were
0020#STR0021#ALL#not Generated during Sales Transaction. For that, use the 
0021#STR0022#ALL#Program 
0022#STR0023#ALL#Invoice Generation
0023#STR0024#ALL#This program aims at generating Invoices.
0024#STR0025#ALL#Inflow Invoice Generation
0025#STR0026#ALL#This program aims at generating Invoices.
0026#STR0027#ALL#Special
0027#STR0028#ALL#Management
0028#STR0030#ALL#Attention
0029#STR0031#ALL#Please send the Customer
0030#STR0032#ALL#to the nearest cashier with the quotation
0031#STR0033#ALL#number in order to make 
0032#STR0034#ALL#the payment.                             
0033#STR0035#ALL#SXE and SXF corrupted. Right quotation sequential number cannot be generated.
0034#STR0036#ALL#This envelope is priced in another station Check it out!
0035#STR0037#ALL#Attention! Data concerning down payment receipt were not saved 
0036#STR0038#ALL#due to the cancellation of document numbering screen. Reverse the envelope 
0037#STR0039#ALL#and register it again!
0038#STR0040#ALL#Outflow Document Reissue
0039#STR0041#ALL#This program aims at reissuing Documents that were not
0040#STR0042#ALL#Outflow Document Issue
0041#STR0043#ALL#This program aims at issuing Tax Documents.
0042#STR0044#ALL#Inflow Document Issue
0043#STR0045#ALL#This program aims at issuing Tax Documents.
0044#STR0046#ALL#Right quotation sequential number cannot be generated.
 

KEXA020D_ES.TRES

 0001#STR0001#ALL#No esta disponible para la Venta
0002#STR0002#ALL#Comprobante Fiscal
0003#STR0003#ALL#Espere, verificando la impresora fiscal...
0004#STR0004#ALL#Por favor definir el TES utilizado en el Anticipo por medio del parametro MV_SINATES antes de Continuar
0005#STR0005#ALL#Falta registrar el Tes. que se utilizara en Emision de Comp. Fiscal en Senal...
0006#STR0006#ALL#Existen problemas con su impresora fiscal
0007#STR0007#ALL#No puede realizarse la venta, pues la forma de 
0008#STR0008#ALL#pago elegida no esta registrada en la Impresora Fiscal.
0009#STR0010#ALL#Espere la impresion del comprobante TEF...
0010#STR0011#ALL#Espere la impresion del Comprobante No Fiscal...
0011#STR0012#ALL#SXE y SXF corrompidos, imposible generar el numero secuencial del presupuesto correcto.
0012#STR0013#ALL#Por favor definir el PRODUCTO utilizado en el Anticipo por medio del parametro MV_SINAPRO antes de Continuar
0013#STR0014#ALL#El producto 
0014#STR0015#ALL# indicado en el Parametro MV_SINAPROD no esta registrado en el Archivo de Productos...
0015#STR0016#ALL#El Tes 
0016#STR0017#ALL# indicado en el Parametro MV_SINATES no esta registrado en el Archivo de Tes...
0017#STR0018#ALL#El Tes utilizado por el anticipo esta Incorrecto segun lo informado en el parametro MV_SINATES..
0018#STR0019#ALL#Reemision de Facturas
0019#STR0020#ALL#Este programa tiene la funcion de emitir nuevamente Facturas que no
0020#STR0021#ALL#se Generaron en la Venta. Para ello, se utilizara el 
0021#STR0022#ALL#Programa 
0022#STR0023#ALL#Emision de Facturas
0023#STR0024#ALL#Este programa tiene la funcion de emitir Facturas.
0024#STR0025#ALL#Emision de Notas de Entrada
0025#STR0026#ALL#Este programa tiene la funcion de emitir Facturas.
0026#STR0027#ALL#Especial
0027#STR0028#ALL#Administracion
0028#STR0030#ALL#Atencion
0029#STR0031#ALL#Senor Usuario, por favor encaminar al Cliente
0030#STR0032#ALL#hasta la caja mas proxima con el numero del 
0031#STR0033#ALL#presupuesto para que el mismo pueda efectuar 
0032#STR0034#ALL#el pago.                             
0033#STR0035#ALL#SXE y SXF corrompidos, imposible generar numero secuencial de presupuesto correcto.
0034#STR0036#ALL#A este sobre se esta calculando el precio en otra estacion. �Verifique!
0035#STR0037#ALL#�Atencion! Los datos referentes a la recepcion del anticipo no se grabaron 
0036#STR0038#ALL#debido a la anulacion de la pantalla de numeracion del documento. Revierta el sobre 
0037#STR0039#ALL#y registre nuevamente!
0038#STR0040#ALL#Envio de Documentos de Salida
0039#STR0041#ALL#Este programa tiene la funcion de reenviar Documentos que no
0040#STR0042#ALL#Emision de Documentos de Salida
0041#STR0043#ALL#Este programa tiene la funcion de emitir Documentos Fiscales.
0042#STR0044#ALL#Emision de Documentos de Entrada
0043#STR0045#ALL#Este programa tiene la funcion de emitir Documentos Fiscales.
0044#STR0046#ALL#Imposible generar numero secuencial de presupuesto correcto.
 

KEXA020D_PT-BR.TRES

 0001#STR0001#ALL#Nao esta disponivel para a Venda
0002#STR0002#ALL#Cupom Fiscal
0003#STR0003#ALL#Aguarde, verificando a impressora fiscal...
0004#STR0004#ALL#Favor definir o TES utilizado no Sinal atraves do parametro MV_SINATES antes de Prosseguir
0005#STR0005#ALL#Falta cadastrar o Tes.O qual sera utilizado na Emissao do Cupom Fiscal no Sinal...
0006#STR0006#ALL#Existem problemas com a sua impressora fiscal
0007#STR0007#ALL#A venda n�o pode ser efetuada, pois a forma de 
0008#STR0008#ALL#pagamento escolhida n�o esta cadastrada na Impressora Fiscal.
0009#STR0010#ALL#Aguarde a impressao do comprovante TEF...
0010#STR0011#ALL#Aguarde a impressao do Cupom Nao Fiscal...
0011#STR0012#ALL#SXE e SXF corrompidos, imposs�vel gerar n�mero sequencial de or�amento correto.
0012#STR0013#ALL#Favor definir o PRODUTO utilizado no Sinal atraves do parametro MV_SINAPRO antes de Prosseguir
0013#STR0014#ALL#O produto 
0014#STR0015#ALL# indicado no Parametro MV_SINAPROD nao esta cadastrado no Cadastro de Produtos...
0015#STR0016#ALL#O Tes 
0016#STR0017#ALL# indicado no Parametro MV_SINATES nao esta cadastrado no Cadastro de Tes...
0017#STR0018#ALL#O Tes utilizado pelo sinal esta Incorreto conforme informado pelo parametro MV_SINATES..
0018#STR0019#ALL#Reemiss�o de Notas Fiscais
0019#STR0020#ALL#Este programa tem a fun��o de reemitir Notas Fiscais que nao
0020#STR0021#ALL#foram Geradas quando da Venda. Para tanto, ser� utilizado o 
0021#STR0022#ALL#Programa 
0022#STR0023#ALL#Emiss�o de Notas Fiscais
0023#STR0024#ALL#Este programa tem a fun��o de emitir Notas Fiscais.
0024#STR0025#ALL#Emiss�o de Notas de Entrada
0025#STR0026#ALL#Este programa tem a fun��o de emitir Notas Fiscais.
0026#STR0027#ALL#Especial
0027#STR0028#ALL#Administracao
0028#STR0030#ALL#Atencao
0029#STR0031#ALL#Senhor Usuario favor encaminhar o Cliente
0030#STR0032#ALL#ate o caixa mais proximo com  o numero do
0031#STR0033#ALL#orcamento para que o mesmo possa efetuar 
0032#STR0034#ALL#o pagamento.                             
0033#STR0035#ALL#SXE e SXF corrompidos, impossivel gerar numero sequencial de orcamento correto.
0034#STR0036#ALL#Este envelope esta sendo precificado em outra estacao. Verifique!
0035#STR0037#ALL#Atencao! Os dados referentes ao recebimento do sinal nao foram gravados 
0036#STR0038#ALL#devido ao cancelamento da tela de numeracao do documento. Estorne o envelope 
0037#STR0039#ALL#e cadastre novamente!
0038#STR0040#ALL#Reemiss�o de Documentos de Saida
0039#STR0041#ALL#Este programa tem a fun��o de reemitir Documentos que nao
0040#STR0042#ALL#Emiss�o de Documentos de Saida
0041#STR0043#ALL#Este programa tem a fun��o de emitir Documentos Fiscais.
0042#STR0044#ALL#Emiss�o de Documentos de Entrada
0043#STR0045#ALL#Este programa tem a fun��o de emitir Documentos Fiscais.
0044#STR0046#ALL#Impossivel gerar numero sequencial de orcamento correto.
 

KEXA020D_PT-PT.TRES

 0001#STR0001#ALL#N�o est� dispon�vel para a Venda
0002#STR0002#ALL#Cup�o Fiscal
0003#STR0003#ALL#Aguarde, a verificar a impressora fiscal...
0004#STR0004#ALL#Favor definir o TES utilizado no Sinal atrav�s do par�metro MV_SINATES antes de prosseguir
0005#STR0005#ALL#Falta registar o TES que ser� utilizado na emiss�o do Cup�o Fiscal no Sinal...
0007#STR0007#ALL#A venda n�o pode ser efectuada, pois a forma de 
0008#STR0008#ALL#pagamento escolhida n�o est� registada na Impressora Fiscal.
0009#STR0010#ALL#Aguarde a impress�o do comprovante TEF...
0010#STR0011#ALL#Aguarde a impress�o do Cup�o N�o Fiscal...
0011#STR0012#ALL#SXE e SXF corrompidos. Imposs�vel gerar n�mero seq�encial de or�amento correcto.
0012#STR0013#ALL#Favor definir o ARTIGO utilizado no Sinal atrav�s do par�metro MV_SINAPRO antes de prosseguir
0013#STR0014#ALL#O artigo 
0014#STR0015#ALL# indicado no par�metro MV_SINAPROD n�o est� registado no Registo de Artigos...
0015#STR0016#ALL#O TES 
0016#STR0017#ALL# indicado no par�metro MV_SINATES n�o est� registado no Registo de TES...
0017#STR0018#ALL#O TES utilizado pelo sinal est� incorrecto, conforme informado pelo par�metro MV_SINATES..
0018#STR0019#ALL#Reemiss�o de Facturas
0019#STR0020#ALL#Este programa tem a fun��o de reemitir Facturas que n�o
0020#STR0021#ALL#foram geradas na Venda. Para tanto, ser� utilizado o 
0022#STR0023#ALL#Emiss�o de Facturas
0023#STR0024#ALL#Este programa tem a fun��o de emitir Facturas.
0024#STR0025#ALL#Emiss�o de Facturas de Entrada
0025#STR0026#ALL#Este programa tem a fun��o de emitir Facturas.
0027#STR0028#ALL#Administra��o
0028#STR0030#ALL#Aten��o
0029#STR0031#ALL#Senhor utilizador, favor encaminhar o cliente
0030#STR0032#ALL#at� o caixa mais pr�ximo com o n�mero do
0031#STR0033#ALL#or�amento para que o mesmo possa efectuar 
0033#STR0035#ALL#SXE e SXF corrompidos. Imposs�vel gerar n�mero seq�encial de or�amento correcto.
0034#STR0036#ALL#Este envelope esta a ser precificado em outra esta��o. Verifique!
0035#STR0037#ALL#Aten��o! Os dados referentes ao recebimento do sinal n�o foram gravados 
0036#STR0038#ALL#devido ao cancelamento da ecr� de numera��o do documento. Estorne o envelope 
0037#STR0039#ALL#e regiete novamente!
0038#STR0040#ALL#Reemiss�o de Documentos de Sa�da
0039#STR0041#ALL#Este programa tem a fun��o de reemitir documentos que n�o
0040#STR0042#ALL#Emiss�o de Documentos de Sa�da
0041#STR0043#ALL#Este programa tem a fun��o de emitir Documentos Fiscais.
0042#STR0044#ALL#Emiss�o de Documentos de Entrada
0043#STR0045#ALL#Este programa tem a fun��o de emitir Documentos Fiscais.
0044#STR0046#ALL#Imposs�vel gerar n�mero seq�encial de or�amento correcto.
 

KEXA020D_RU.TRES

 0001#STR0001#ALL#Not available for Sales Transaction
0002#STR0002#ALL#������.
0003#STR0003#ALL#Wait, checking fiscal printer...
0004#STR0004#ALL#Please define TIO used in Down Payment through the parameter MV_SINATES before Proceeding with it
0005#STR0005#ALL#You must register TIO to be used in Issue of Receipt in Signal...                 
0006#STR0006#ALL#Problems regarding your fiscal printer
0007#STR0007#ALL#Sales transaction cannot be made because the 
0008#STR0008#ALL#payment term chosen is not registered in Fiscal Printer.
0009#STR0010#ALL#Await EFT voucher print...
0010#STR0011#ALL#Await Nonfiscal Receipt print...
0011#STR0012#ALL#SXE and SXF corrupted. Right quotation sequential number cannot be generated.
0012#STR0013#ALL#Please define PRODUCT used in Down Payment through the parameter MV_SINAPRO before Proceeding with it
0013#STR0014#ALL#��� ���
0014#STR0015#ALL# indicated in the Parameter MV_SINAPROD is not registered in Product Register...
0015#STR0016#ALL#TIO
0016#STR0017#ALL# indicated in the Parameter MV_SINATES is not registered in TIO Register...
0017#STR0018#ALL#TIO used by down payment is Wrong, as indicated by the parameter MV_SINATES..
0018#STR0019#ALL#Invoice Regeneration
0019#STR0020#ALL#This program aims at regenerating Invoices that were
0020#STR0021#ALL#not Generated during Sales Transaction. For that, use the 
0021#STR0022#ALL#�����. 
0022#STR0023#ALL#Invoice Generation
0023#STR0024#ALL#This program aims at generating Invoices.
0024#STR0025#ALL#Inflow Invoice Generation
0025#STR0026#ALL#This program aims at generating Invoices.
0026#STR0027#ALL#����.  
0027#STR0028#ALL#����������
0028#STR0030#ALL#�������� 
0029#STR0031#ALL#Please send the Customer
0030#STR0032#ALL#to the nearest cashier with the quotation
0031#STR0033#ALL#number in order to make 
0032#STR0034#ALL#the payment.                             
0033#STR0035#ALL#SXE and SXF corrupted. Right quotation sequential number cannot be generated.
0034#STR0036#ALL#This envelope is priced in another station Check it out!
0035#STR0037#ALL#Attention! Data concerning down payment receipt were not saved 
0036#STR0038#ALL#due to the cancellation of document numbering screen. Reverse the envelope 
0037#STR0039#ALL#and register it again!
0038#STR0040#ALL#Outflow Document Reissue
0039#STR0041#ALL#This program aims at reissuing Documents that were not
0040#STR0042#ALL#Outflow Document Issue
0041#STR0043#ALL#This program aims at issuing Tax Documents.
0042#STR0044#ALL#Inflow Document Issue
0043#STR0045#ALL#This program aims at issuing Tax Documents.
0044#STR0046#ALL#Right quotation sequential number cannot be generated.