Include P12 V2 - KEXA110

KEXA110.CH

 #DEFINE STR001  FWI18NLang("KEXA110","STR001 ",1)
#DEFINE STR002  FWI18NLang("KEXA110","STR002 ",2)
#DEFINE STR003  FWI18NLang("KEXA110","STR003 ",3)
#DEFINE STR004  FWI18NLang("KEXA110","STR004 ",4)
#DEFINE STR005  FWI18NLang("KEXA110","STR005 ",5)
#DEFINE STR006  FWI18NLang("KEXA110","STR006 ",6)
#DEFINE STR007  FWI18NLang("KEXA110","STR007 ",7)
#DEFINE STR008  FWI18NLang("KEXA110","STR008 ",8)
#DEFINE STR009  FWI18NLang("KEXA110","STR009 ",9)
#DEFINE STR010  FWI18NLang("KEXA110","STR010 ",10)
#DEFINE STR011  FWI18NLang("KEXA110","STR011 ",11)
#DEFINE STR012  FWI18NLang("KEXA110","STR012 ",12)
#DEFINE STR013  FWI18NLang("KEXA110","STR013 ",13)
#DEFINE STR014  FWI18NLang("KEXA110","STR014 ",14)
#DEFINE STR015  FWI18NLang("KEXA110","STR015 ",15)
#DEFINE STR016  FWI18NLang("KEXA110","STR016 ",16)
#DEFINE STR017  FWI18NLang("KEXA110","STR017 ",17)
#DEFINE STR018  FWI18NLang("KEXA110","STR018 ",18)
#DEFINE STR019  FWI18NLang("KEXA110","STR019 ",19)
#DEFINE STR020  FWI18NLang("KEXA110","STR020 ",20)
#DEFINE STR021  FWI18NLang("KEXA110","STR021 ",21)
#DEFINE STR022  FWI18NLang("KEXA110","STR022 ",22)
#DEFINE STR023  FWI18NLang("KEXA110","STR023 ",23)
#DEFINE STR024  FWI18NLang("KEXA110","STR024 ",24)
#DEFINE STR025  FWI18NLang("KEXA110","STR025 ",25)
 

KEXA110_EN.TRES

 0001#STR001 #ALL#Deletion of former records
0002#STR002 #ALL#This routine deletes ALL records that are before the data entered.
0003#STR003 #ALL#If you want to copy information, use Archiving routine.
0004#STR004 #ALL#Please enter base date:
0005#STR005 #ALL#Some customer is using the system
0006#STR006 #ALL#** ATTENTION **
0007#STR007 #ALL#This routine can only be run if no one is
0008#STR008 #ALL#using the system. Please remove all users and
0009#STR009 #ALL#click OK. This operation can be canceled now.
0010#STR010 #ALL#Error by opening file for processing. File: 
0011#STR011 #ALL#End of Operation
0012#STR012 #ALL#Files successfully updated.
0013#STR013 #ALL#Update interrupted by user.
0014#STR014 #ALL#Updating file: 
0015#STR015 #ALL#Budget
0016#STR016 #ALL#Accounts Receivable
0017#STR017 #ALL#Accounts Payable
0018#STR018 #ALL#Outflow Invoice Header
0019#STR019 #ALL#Inflow Invoice Header
0020#STR020 #ALL#Initial Balances
0021#STR021 #ALL#Running the procedure
0022#STR022 #ALL#There are pending bills receivable Do you want to delete them?
0023#STR023 #ALL#There are pending bills payable Do you want to delete them?
0024#STR024 #ALL#No stock closing. Invoices and internal transactions are not processed.
0025#STR025 #ALL#Internal Transactions
 

KEXA110_ES.TRES

 0001#STR001 #ALL#Eliminacion de registros antiguos
0002#STR002 #ALL#Esta rutina borra TODOS los registros anteriores a la fecha digitada.
0003#STR003 #ALL#Si desea copiar la informacion, utilice la rutina de Archiving.
0004#STR004 #ALL#Por favor, informe la fecha base:
0005#STR005 #ALL#Algun cliente utilizando el sistema
0006#STR006 #ALL#** ATENCION **
0007#STR007 #ALL#Esta rutina solo podra ejecutarse si no hay nadie
0008#STR008 #ALL#utilizando el sistema. Por favor, retire todos los usuarios y
0009#STR009 #ALL#haga clic en OK. Esta operacion puede anularse ahora.
0010#STR010 #ALL#Hubo un problema al abrir archivo para procesamiento. Archivo: 
0011#STR011 #ALL#Final de la Operacion
0012#STR012 #ALL#Los archivos se actualizaron con exito.
0013#STR013 #ALL#El usuario interrumpio la actualizacion.
0014#STR014 #ALL#Actualizando archivo: 
0015#STR015 #ALL#Presupuesto
0016#STR016 #ALL#Cuentas por Cobrar
0017#STR017 #ALL#Cuentas por Pagar
0018#STR018 #ALL#Encabezado Fact. Salida
0019#STR019 #ALL#Encabezado Fact. Entrada
0020#STR020 #ALL#Saldos Iniciales
0021#STR021 #ALL#Ejecutando procedimiento
0022#STR022 #ALL#Hay titulos por cobrar pendientes. �Desea borrarlos?
0023#STR023 #ALL#Hay titulos por pagar pendientes. �Desea borrarlos?
0024#STR024 #ALL#No hubo cierre de stock. No se procesaran las facturas y movimientos internos.
0025#STR025 #ALL#Movimientos Internos
 

KEXA110_PT-BR.TRES

 0001#STR001 #ALL#Eliminacao de registros antigos
0002#STR002 #ALL#Esta rotina apaga TODOS os registros anteriores a data digitada.
0003#STR003 #ALL#Caso queira copiar as informacoes, use a rotina de Archiving.
0004#STR004 #ALL#Por favor, informe a data-base:
0005#STR005 #ALL#Algum cliente usando o sistema
0006#STR006 #ALL#** ATENCAO **
0007#STR007 #ALL#Esta rotina so podera ser executada se nao houver ninguem
0008#STR008 #ALL#utilizando o sistema. Por favor, retire todos os usuarios e
0009#STR009 #ALL#clique em OK. Esta operacao pode ser cancelada agora.
0010#STR010 #ALL#Houve um problema ao abrir arquivo para processamento. Arquivo: 
0011#STR011 #ALL#Final da Operacao
0012#STR012 #ALL#Os arquivos foram atualizados com sucesso.
0013#STR013 #ALL#A atualizacao foi interrompida pelo usuario.
0014#STR014 #ALL#Atualizando arquivo: 
0015#STR015 #ALL#Orcamento
0016#STR016 #ALL#Contas a Receber
0017#STR017 #ALL#Contas a Pagar
0018#STR018 #ALL#Cabecalho NF Saida
0019#STR019 #ALL#Cabecalho NF Entrada
0020#STR020 #ALL#Saldos Iniciais
0021#STR021 #ALL#Executando procedimento
0022#STR022 #ALL#Ha titulos a receber em aberto. Deseja apaga-los?
0023#STR023 #ALL#Ha titulos a pagar em aberto. Deseja apaga-los?
0024#STR024 #ALL#Nao houve fechamento de estoque. As notas fiscais e movimentacoes internas nao serao processadas.
0025#STR025 #ALL#Movimentacoes Internas
 

KEXA110_PT-PT.TRES

 0001#STR001 #ALL#Elimina��o de registos antigos
0002#STR002 #ALL#Este procedimento apaga TODOS os registos anteriores a data digitada.
0003#STR003 #ALL#Caso queira copiar as informa��es, use o procedimento de Archiving.
0005#STR005 #ALL#Algum cliente a usar o sistema
0006#STR006 #ALL#** ATEN��O **
0007#STR007 #ALL#Este procedimento s� poder� ser executado se n�o houver ningu�m
0008#STR008 #ALL#a utilizar o sistema. Por favor, retire todos os utilizadores e
0009#STR009 #ALL#clique em OK. Esta opera��o pode ser cancelada agora.
0010#STR010 #ALL#Houve um problema ao abrir ficheiro para processamento. Ficheiro: 
0011#STR011 #ALL#Final da Opera��o
0012#STR012 #ALL#Os ficheiros foram actualizados com sucesso.
0013#STR013 #ALL#A actualiza��o foi interrompida pelo utilizador.
0014#STR014 #ALL#A actualizar ficheiro: 
0015#STR015 #ALL#Or�amento
0018#STR018 #ALL#Cabe�alho Fact. Sa�da
0019#STR019 #ALL#Cabe�alho Fact. Entrada
0021#STR021 #ALL#A executar procedimento
0022#STR022 #ALL#H� t�tulos a receber em aberto. Deseja apag�-los ?
0023#STR023 #ALL#H� t�tulos a pagar em aberto. Deseja apag�-los ?
0024#STR024 #ALL#N�o houve fechamento de stock. As facturas e movimenta��es internas n�o ser�o processadas.
0025#STR025 #ALL#Movimenta��es Internas
 

KEXA110_RU.TRES

 0001#STR001 #ALL#Deletion of former records
0002#STR002 #ALL#This routine deletes ALL records that are before the data entered.
0003#STR003 #ALL#If you want to copy information, use Archiving routine.
0004#STR004 #ALL#Please enter base date:
0005#STR005 #ALL#Some customer is using the system
0006#STR006 #ALL#** ATTENTION **
0007#STR007 #ALL#This routine can only be run if no one is
0008#STR008 #ALL#using the system. Please remove all users and
0009#STR009 #ALL#click OK. This operation can be canceled now.
0010#STR010 #ALL#Error by opening file for processing. File: 
0011#STR011 #ALL#End of Operation
0012#STR012 #ALL#Files successfully updated.
0013#STR013 #ALL#Update interrupted by user.
0014#STR014 #ALL#Updating file: 
0015#STR015 #ALL#������
0016#STR016 #ALL#����� � ���������  
0017#STR017 #ALL#����� � ������  
0018#STR018 #ALL#Outflow Invoice Header
0019#STR019 #ALL#Inflow Invoice Header
0020#STR020 #ALL#Initial Balances
0021#STR021 #ALL#Running the procedure
0022#STR022 #ALL#There are pending bills receivable Do you want to delete them?
0023#STR023 #ALL#There are pending bills payable Do you want to delete them?
0024#STR024 #ALL#No stock closing. Invoices and internal transactions are not processed.
0025#STR025 #ALL#Internal Transactions