Include P12 V2 - KEXA040

KEXA040.CH

 #DEFINE STR0001 FWI18NLang("KEXA040","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA040","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA040","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA040","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA040","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA040","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA040","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA040","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA040","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA040","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA040","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA040","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA040","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA040","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA040","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA040","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA040","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA040","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA040","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA040","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA040","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA040","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA040","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA040","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA040","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA040","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA040","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA040","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA040","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXA040","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXA040","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXA040","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXA040","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXA040","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXA040","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXA040","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXA040","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXA040","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXA040","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXA040","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXA040","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXA040","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXA040","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXA040","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXA040","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXA040","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXA040","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXA040","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXA040","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXA040","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXA040","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXA040","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXA040","STR0053",53)
 

KEXA040_EN.TRES

 0001#STR0001#ALL#Date
0002#STR0002#ALL#Person in Charge
0003#STR0003#ALL#Envelope
0004#STR0004#ALL#Register of Missing Envelopes
0005#STR0005#ALL#Search
0006#STR0006#ALL#Register
0007#STR0007#ALL#Register of Missing Envelopes
0008#STR0008#ALL#Date:
0009#STR0009#ALL#Person in Charge:
0010#STR0010#ALL#Date must be entered...
0011#STR0011#ALL#Envelope has already been entered...
0012#STR0012#ALL#Envelope has already been registered as Remaining on 
0013#STR0013#ALL#Envelope has already been canceled...
0014#STR0014#ALL#Envelope has already been sent to third parties...
0015#STR0015#ALL#Envelope has already been sent to customer...
0016#STR0016#ALL#Envelope not registered in the system...
0017#STR0017#ALL#Envelope entered twice...
0018#STR0018#ALL#Cut
0019#STR0019#ALL#Copy
0020#STR0020#ALL#Paste
0021#STR0021#ALL#Calculator
0022#STR0022#ALL#Schedule
0023#STR0023#ALL#Help
0024#STR0024#ALL#Ok - <Ctrl-O>
0025#STR0025#ALL#Cancel - <Ctrl-X>
0026#STR0026#ALL#View
0027#STR0027#ALL#Remaining Envelope with Down Payment Paid
0028#STR0028#ALL# Generation of Credit Bill 
0029#STR0029#ALL#This envelope was registered with down payment in raising: 
0030#STR0030#ALL#Please enter customer data to generate credit note.
0031#STR0031#ALL#Customer:
0032#STR0032#ALL#Store:
0033#STR0033#ALL#Name:
0034#STR0034#ALL#Telephone Number:
0035#STR0035#ALL#Customer code must be different from 999999 (Generic Customer)
0036#STR0036#ALL#Operations of Cash Partial Withdrawal or NCC if they are necessary,
0037#STR0037#ALL#Envelope
0038#STR0038#ALL#Code
0039#STR0039#ALL#Store
0040#STR0040#ALL#Customer�s Name
0041#STR0041#ALL#Telephone Number
0042#STR0042#ALL#Estimated Date
0043#STR0043#ALL#Inclusion Date
0044#STR0044#ALL#Double Envelopes
0045#STR0045#ALL#Envelope has already been invoiced...
0046#STR0046#ALL#You must enter the Envelope!
0047#STR0047#ALL#Change
0048#STR0048#ALL#Delete
0049#STR0049#ALL#Do you confirm deletion of the complete list of remaining envelopes?
0050#STR0050#ALL#Deletion
0051#STR0051#ALL#There are already entries on this date. Use the Change option.
0052#STR0052#ALL#Attention!
0053#STR0053#ALL# must be performed in Financials.
 

KEXA040_ES.TRES

 0001#STR0001#ALL#Fecha
0002#STR0002#ALL#Responsable
0003#STR0003#ALL#Sobre
0004#STR0004#ALL#Archivo de Sobres Faltantes
0005#STR0005#ALL#Buscar
0006#STR0006#ALL#Registrar
0007#STR0007#ALL#Archivo de Sobres Faltantes
0008#STR0008#ALL#Fecha:
0009#STR0009#ALL#Responsable:
0010#STR0010#ALL#La digitacion de la Fecha es Obligatoria...
0011#STR0011#ALL#Sobre ya se Digito Anteriormente...
0012#STR0012#ALL#Sobre se Registro como Faltante el dia 
0013#STR0013#ALL#Sobre ya se Anulo...
0014#STR0014#ALL#Sobre ya se Envio a Terceros...
0015#STR0015#ALL#Sobre ya se Entrego a Cliente...
0016#STR0016#ALL#Sobre No Registrado en el Sistema...
0017#STR0017#ALL#Sobre se Digito en Duplicidad...
0018#STR0018#ALL#Recortar
0019#STR0019#ALL#Copiar
0020#STR0020#ALL#Pegar
0021#STR0021#ALL#Calculadora
0022#STR0022#ALL#Agenda
0023#STR0023#ALL#Help
0024#STR0024#ALL#Ok - <Ctrl-O>
0025#STR0025#ALL#Anular - <Ctrl-X>
0026#STR0026#ALL#Visualizar
0027#STR0027#ALL#Sobre Faltante con Anticipo Pagado
0028#STR0028#ALL# Generacion de Titulo de Credito 
0029#STR0029#ALL#Este sobre se registro con anticipo en la captacion: 
0030#STR0030#ALL#Por favor, informe los datos del cliente para generacion de la nota de credito.
0031#STR0031#ALL#Cliente:
0032#STR0032#ALL#Tienda:
0033#STR0033#ALL#Nombre:
0034#STR0034#ALL#Telefono:
0035#STR0035#ALL#El codigo del cliente debe ser diferente de 999999 (Cliente Generico)
0036#STR0036#ALL#Las operaciones de Retiro parcial o NCC si fueran necesarias,
0037#STR0037#ALL#Sobre
0038#STR0038#ALL#Codigo
0039#STR0039#ALL#Tienda
0040#STR0040#ALL#Nombre Cliente
0041#STR0041#ALL#Telefono
0042#STR0042#ALL#Fecha Prevista
0043#STR0043#ALL#Fecha Inclusion
0044#STR0044#ALL#Sobres Duplicados
0045#STR0045#ALL#Sobre ya se Facturo...
0046#STR0046#ALL#�Es Obligatoria la digitacion del Sobre!!
0047#STR0047#ALL#Modificar
0048#STR0048#ALL#Borrar
0049#STR0049#ALL#�Confirma el borrado de la lista completa de sobres faltantes?
0050#STR0050#ALL#Borrado
0051#STR0051#ALL#Existen asientos en esta fecha. Utilice la opcion de Modificacion.
0052#STR0052#ALL#�Atencion!
0053#STR0053#ALL# deben efectuarse en el Financiero.
 

KEXA040_PT-BR.TRES

 0001#STR0001#ALL#Data
0002#STR0002#ALL#Responsavel
0003#STR0003#ALL#Envelope
0004#STR0004#ALL#Cadastro de Envelopes Faltantes
0005#STR0005#ALL#Pesquisar
0006#STR0006#ALL#Registrar
0007#STR0007#ALL#Cadastro de Envelopes Faltantes
0008#STR0008#ALL#Data:
0009#STR0009#ALL#Responsavel:
0010#STR0010#ALL#A digitacao da Data e Obrigatoria...
0011#STR0011#ALL#Envelope Ja foi Digitado Anteriormente...
0012#STR0012#ALL#Envelope Ja foi Cadastrado como Faltante no dia 
0013#STR0013#ALL#Envelope Ja foi Cancelado...
0014#STR0014#ALL#Envelope Ja foi Enviado a Terceiros...
0015#STR0015#ALL#Envelope Ja foi Entregue a Cliente...
0016#STR0016#ALL#Envelope Nao Cadastrado no Sistema...
0017#STR0017#ALL#Envelope foi Digitado em Duplicidade...
0018#STR0018#ALL#Recortar
0019#STR0019#ALL#Copiar
0020#STR0020#ALL#Colar
0021#STR0021#ALL#Calculadora
0022#STR0022#ALL#Agenda
0023#STR0023#ALL#Help
0024#STR0024#ALL#Ok - <Ctrl-O>
0025#STR0025#ALL#Cancelar - <Ctrl-X>
0026#STR0026#ALL#Visualizar
0027#STR0027#ALL#Envelope Faltante com Sinal Pago
0028#STR0028#ALL# Geracao de Titulo de Credito 
0029#STR0029#ALL#Este envelope foi registrado com sinal na captacao: 
0030#STR0030#ALL#Por favor, informe os dados do cliente para geracao de nota de credito.
0031#STR0031#ALL#Cliente:
0032#STR0032#ALL#Loja:
0033#STR0033#ALL#Nome:
0034#STR0034#ALL#Telefone:
0035#STR0035#ALL#O codigo do cliente deve ser diferente de 999999 (Cliente Generico)
0036#STR0036#ALL#As operacoes de Sangria ou NCC caso sejam necessarias,
0037#STR0037#ALL#Envelope
0038#STR0038#ALL#Codigo
0039#STR0039#ALL#Loja
0040#STR0040#ALL#Nome Cliente
0041#STR0041#ALL#Telefone
0042#STR0042#ALL#Dta Prevista
0043#STR0043#ALL#Dta Inclusao
0044#STR0044#ALL#Envelopes Duplicados
0045#STR0045#ALL#Envelope Ja foi Faturado...
0046#STR0046#ALL#E Obrigatorio a digitacao do Envelope !!
0047#STR0047#ALL#Alterar
0048#STR0048#ALL#Excluir
0049#STR0049#ALL#Confirma exclusao da lista completa de envelopes faltantes?
0050#STR0050#ALL#Exclusao
0051#STR0051#ALL#Ja existem lancamentos nesta data. Utilize a opcao de Alteracao.
0052#STR0052#ALL#Atencao!
0053#STR0053#ALL# deverao ser efetuadas no Financeiro.
 

KEXA040_PT-PT.TRES

 0002#STR0002#ALL#Respons�vel
0004#STR0004#ALL#Registo de Envelopes Faltantes
0006#STR0006#ALL#Registar
0007#STR0007#ALL#Registo de Envelopes Faltantes
0009#STR0009#ALL#Respons�vel:
0010#STR0010#ALL#A digita��o da data � obrigat�ria...
0011#STR0011#ALL#Envelope j� foi digitado anteriormente...
0012#STR0012#ALL#Envelope j� foi registado como faltante no dia 
0013#STR0013#ALL#Envelope j� foi cancelado...
0014#STR0014#ALL#Envelope j� foi enviado a terceiros...
0015#STR0015#ALL#Envelope j� foi entregue a cliente...
0016#STR0016#ALL#Envelope n�o registado no sistema...
0017#STR0017#ALL#Envelope foi digitado em duplicidade...
0024#STR0024#ALL#OK - <Ctrl-O>
0028#STR0028#ALL# Gera��o de T�tulo de Cr�dito 
0029#STR0029#ALL#Este envelope foi registado com sinal na capta��o: 
0030#STR0030#ALL#Por favor, informe os dados do cliente para gera��o de factura de cr�dito.
0032#STR0032#ALL#Loja
0035#STR0035#ALL#O c�digo do cliente deve ser diferente de 999999 (Cliente Gen�rico)
0036#STR0036#ALL#As opera��es de Sangria ou FCC caso sejam necess�rias,
0038#STR0038#ALL#C�digo
0042#STR0042#ALL#Dt. Prevista
0043#STR0043#ALL#Dt. Inclus�o
0045#STR0045#ALL#Envelope j� foi facturado...
0046#STR0046#ALL#� obrigat�ria a digita��o do envelope !
0049#STR0049#ALL#Confirma exclus�o da lista completa de envelopes faltantes?
0050#STR0050#ALL#Exclus�o
0051#STR0051#ALL#J� existem lan�amentos nesta data. Utilize a op��o de altera��o.
0052#STR0052#ALL#Aten��o!
0053#STR0053#ALL# dever�o ser efectuadas no Financeiro.
 

KEXA040_RU.TRES

 0001#STR0001#ALL#����
0002#STR0002#ALL#���. ����       
0003#STR0003#ALL#Envelope
0004#STR0004#ALL#Register of Missing Envelopes
0005#STR0005#ALL#����� 
0006#STR0006#ALL#�������.
0007#STR0007#ALL#Register of Missing Envelopes
0008#STR0008#ALL#����:
0009#STR0009#ALL#Person in Charge:
0010#STR0010#ALL#Date must be entered...
0011#STR0011#ALL#Envelope has already been entered...
0012#STR0012#ALL#Envelope has already been registered as Remaining on 
0013#STR0013#ALL#Envelope has already been canceled...
0014#STR0014#ALL#Envelope has already been sent to third parties...
0015#STR0015#ALL#Envelope has already been sent to customer...
0016#STR0016#ALL#Envelope not registered in the system...
0017#STR0017#ALL#Envelope entered twice...
0018#STR0018#ALL#���
0019#STR0019#ALL#���.
0020#STR0020#ALL#�����
0021#STR0021#ALL#���������.
0022#STR0022#ALL#������  
0023#STR0023#ALL#����
0024#STR0024#ALL#�� - <Ctrl-O>
0025#STR0025#ALL#������ - <Ctrl-X>
0026#STR0026#ALL#��� 
0027#STR0027#ALL#Remaining Envelope with Down Payment Paid
0028#STR0028#ALL# Generation of Credit Bill 
0029#STR0029#ALL#This envelope was registered with down payment in raising: 
0030#STR0030#ALL#Please enter customer data to generate credit note.
0031#STR0031#ALL#������:  
0032#STR0032#ALL#����� 
0033#STR0033#ALL#���: 
0034#STR0034#ALL#Telephone Number:
0035#STR0035#ALL#Customer code must be different from 999999 (Generic Customer)
0036#STR0036#ALL#Operations of Cash Partial Withdrawal or NCC if they are necessary,
0037#STR0037#ALL#Envelope
0038#STR0038#ALL#��� 
0039#STR0039#ALL#�����
0040#STR0040#ALL#��� �������    
0041#STR0041#ALL#Telephone Number
0042#STR0042#ALL#Estimated Date
0043#STR0043#ALL#Inclusion Date
0044#STR0044#ALL#Double Envelopes
0045#STR0045#ALL#Envelope has already been invoiced...
0046#STR0046#ALL#You must enter the Envelope!
0047#STR0047#ALL#�����.
0048#STR0048#ALL#�������
0049#STR0049#ALL#Do you confirm deletion of the complete list of remaining envelopes?
0050#STR0050#ALL#��������
0051#STR0051#ALL#There are already entries on this date. Use the Change option.
0052#STR0052#ALL#��������! 
0053#STR0053#ALL# must be performed in Financials.