Include P12 V2 - KEXA172

KEXA172.CH

 #DEFINE STR0000 FWI18NLang("KEXA172","STR0000",1)
#DEFINE STR0001 FWI18NLang("KEXA172","STR0001",2)
#DEFINE STR0002 FWI18NLang("KEXA172","STR0002",3)
#DEFINE STR0003 FWI18NLang("KEXA172","STR0003",4)
#DEFINE STR0004 FWI18NLang("KEXA172","STR0004",5)
#DEFINE STR0005 FWI18NLang("KEXA172","STR0005",6)
#DEFINE STR0006 FWI18NLang("KEXA172","STR0006",7)
#DEFINE STR0007 FWI18NLang("KEXA172","STR0007",8)
#DEFINE STR0008 FWI18NLang("KEXA172","STR0008",9)
#DEFINE STR0009 FWI18NLang("KEXA172","STR0009",10)
#DEFINE STR0010 FWI18NLang("KEXA172","STR0010",11)
#DEFINE STR0011 FWI18NLang("KEXA172","STR0011",12)
#DEFINE STR0012 FWI18NLang("KEXA172","STR0012",13)
#DEFINE STR0013 FWI18NLang("KEXA172","STR0013",14)
#DEFINE STR0014 FWI18NLang("KEXA172","STR0014",15)
#DEFINE STR0015 FWI18NLang("KEXA172","STR0015",16)
#DEFINE STR0016 FWI18NLang("KEXA172","STR0016",17)
#DEFINE STR0017 FWI18NLang("KEXA172","STR0017",18)
#DEFINE STR0018 FWI18NLang("KEXA172","STR0018",19)
#DEFINE STR0019 FWI18NLang("KEXA172","STR0019",20)
#DEFINE STR0020 FWI18NLang("KEXA172","STR0020",21)
#DEFINE STR0021 FWI18NLang("KEXA172","STR0021",22)
#DEFINE STR0022 FWI18NLang("KEXA172","STR0022",23)
#DEFINE STR0023 FWI18NLang("KEXA172","STR0023",24)
#DEFINE STR0024 FWI18NLang("KEXA172","STR0024",25)
#DEFINE STR0025 FWI18NLang("KEXA172","STR0025",26)
#DEFINE STR0026 FWI18NLang("KEXA172","STR0026",27)
#DEFINE STR0027 FWI18NLang("KEXA172","STR0027",28)
#DEFINE STR0028 FWI18NLang("KEXA172","STR0028",29)
#DEFINE STR0029 FWI18NLang("KEXA172","STR0029",30)
#DEFINE STR0030 FWI18NLang("KEXA172","STR0030",31)
#DEFINE STR0031 FWI18NLang("KEXA172","STR0031",32)
#DEFINE STR0032 FWI18NLang("KEXA172","STR0032",33)
#DEFINE STR0033 FWI18NLang("KEXA172","STR0033",34)
#DEFINE STR0034 FWI18NLang("KEXA172","STR0034",35)
#DEFINE STR0035 FWI18NLang("KEXA172","STR0035",36)
#DEFINE STR0036 FWI18NLang("KEXA172","STR0036",37)
#DEFINE STR0037 FWI18NLang("KEXA172","STR0037",38)
#DEFINE STR0038 FWI18NLang("KEXA172","STR0038",39)
#DEFINE STR0039 FWI18NLang("KEXA172","STR0039",40)
#DEFINE STR0040 FWI18NLang("KEXA172","STR0040",41)
#DEFINE STR0041 FWI18NLang("KEXA172","STR0041",42)
#DEFINE STR0042 FWI18NLang("KEXA172","STR0042",43)
#DEFINE STR0043 FWI18NLang("KEXA172","STR0043",44)
#DEFINE STR0044 FWI18NLang("KEXA172","STR0044",45)
#DEFINE STR0045 FWI18NLang("KEXA172","STR0045",46)
#DEFINE STR0046 FWI18NLang("KEXA172","STR0046",47)
#DEFINE STR0047 FWI18NLang("KEXA172","STR0047",48)
#DEFINE STR0048 FWI18NLang("KEXA172","STR0048",49)
#DEFINE STR0049 FWI18NLang("KEXA172","STR0049",50)
#DEFINE STR0050 FWI18NLang("KEXA172","STR0050",51)
#DEFINE STR0051 FWI18NLang("KEXA172","STR0051",52)
#DEFINE STR0052 FWI18NLang("KEXA172","STR0052",53)
#DEFINE STR0053 FWI18NLang("KEXA172","STR0053",54)
#DEFINE STR0054 FWI18NLang("KEXA172","STR0054",55)
#DEFINE STR0055 FWI18NLang("KEXA172","STR0055",56)
#DEFINE STR0056 FWI18NLang("KEXA172","STR0056",57)
#DEFINE STR0057 FWI18NLang("KEXA172","STR0057",58)
#DEFINE STR0058 FWI18NLang("KEXA172","STR0058",59)
 

KEXA172_EN.TRES

 0001#STR0000#ALL#Attention!
0002#STR0001#ALL#Bills Write-off
0003#STR0002#ALL#Write-off cancellation
0004#STR0003#ALL#Value is not correct...
0005#STR0004#ALL#Write-off successfully performed
0006#STR0005#ALL#Cancelling successfully performed...
0007#STR0006#ALL#Prefix
0008#STR0007#ALL#Bill
0009#STR0008#ALL#Installment
0010#STR0009#ALL#Type
0011#STR0010#ALL#Class
0012#STR0011#ALL#Carrier
0013#STR0012#ALL#Customer
0014#STR0013#ALL#Store
0015#STR0014#ALL#Issue Dt.
0016#STR0015#ALL#Due date
0017#STR0016#ALL#Real Due Date
0018#STR0017#ALL#Bill Value
0019#STR0018#ALL#Balance Payable   
0020#STR0019#ALL#Write-off
0021#STR0020#ALL#Main
0022#STR0021#ALL#Search
0023#STR0022#ALL#Write off
0024#STR0023#ALL#Cancel
0025#STR0024#ALL#Bill was already written-off!
0026#STR0025#ALL#Bill not written-off yet!
0027#STR0026#ALL#This bill was not written-off by this routine.
0028#STR0027#ALL#Therefore, it can not be cancelled.
0029#STR0028#ALL#It can only be cancelled bills
0030#STR0029#ALL#written-off today, so, there is no difference
0031#STR0030#ALL#on Cash closure.
0032#STR0031#ALL#Current User, it is not a cash.
0033#STR0032#ALL#Only cashes are able to write-off bills using this routine.
0034#STR0033#ALL#Receival Data
0035#STR0034#ALL#Due Date
0036#STR0035#ALL#Issue Date
0037#STR0036#ALL#Receipt date
0038#STR0037#ALL#Cash
0039#STR0038#ALL#Bill Value
0040#STR0039#ALL#Discount
0041#STR0040#ALL#Fine
0042#STR0041#ALL#Permanency Rate
0043#STR0042#ALL#Amount Received
0044#STR0043#ALL#Pending Balance
0045#STR0044#ALL#There is no product entered in parameter MV_KBXPRO
0046#STR0045#ALL#There is no TIO entered in parameter MV_KBXTES
0047#STR0046#ALL#To perform write-off, create the parameter MV_KBAIXA
0048#STR0047#ALL#NET REVEN IN R$
0049#STR0048#ALL#Discount w/o Settlement Bill
0050#STR0049#ALL#Ticket w/o Settlement Bill
0051#STR0050#ALL#Interest without Bill Settlement
0052#STR0051#ALL#Quotation not found: 
0053#STR0052#ALL#Write-off can only be canceled by the main bill
0054#STR0053#ALL#Caption
0055#STR0054#ALL#Pending Bill
0056#STR0055#ALL#Written off Bill
0057#STR0056#ALL#Bill generated by Write-off
0058#STR0057#ALL#No maintenance can be made in bill generated by write-off, only by the main bill or by financials
0059#STR0058#ALL#Value of the write-off canceled: 
 

KEXA172_ES.TRES

 0001#STR0000#ALL#�Atencion!
0002#STR0001#ALL#Baja de Titulos
0003#STR0002#ALL#Anulacion de Baja
0004#STR0003#ALL#El valor esta Incorrecto
0005#STR0004#ALL#Baja Efectuada con Exito...
0006#STR0005#ALL#Anulacion Realizada con Exito...
0007#STR0006#ALL#Prefijo
0008#STR0007#ALL#Titulo
0009#STR0008#ALL#Cuota
0010#STR0009#ALL#Tipo
0011#STR0010#ALL#Modalidad
0012#STR0011#ALL#Portador
0013#STR0012#ALL#Cliente
0014#STR0013#ALL#Tienda
0015#STR0014#ALL#Fch.Emision
0016#STR0015#ALL#Vencimiento
0017#STR0016#ALL#Venc.Real
0018#STR0017#ALL#Val.Titulo
0019#STR0018#ALL#Saldo por Pagar
0020#STR0019#ALL#Baja
0021#STR0020#ALL#Capital
0022#STR0021#ALL#Buscar
0023#STR0022#ALL#Bajar
0024#STR0023#ALL#Anular
0025#STR0024#ALL#Titulo ya se dio de baja
0026#STR0025#ALL#Titulo aun no se dio de baja
0027#STR0026#ALL#Este titulo no se dio de baja por esta rutina.
0028#STR0027#ALL#Por lo tanto no podra anularse.
0029#STR0028#ALL#Solamente podran anularse titulos
0030#STR0029#ALL#dados de baja hoy, para que no haya diferencia
0031#STR0030#ALL#en el cierre de caja.
0032#STR0031#ALL#Usuario actual, no es cajero.
0033#STR0032#ALL#Solamente cajeros, podran dar de baja titulos por esta rutina.
0034#STR0033#ALL#Datos de la Recepcion
0035#STR0034#ALL#Fecha Vencimiento
0036#STR0035#ALL#Fecha Emision
0037#STR0036#ALL#Fecha Recepcion
0038#STR0037#ALL#Caja
0039#STR0038#ALL#Valor Titulo
0040#STR0039#ALL#Descuento
0041#STR0040#ALL#Multa
0042#STR0041#ALL#Ts Permanencia
0043#STR0042#ALL#Valor Cobrado
0044#STR0043#ALL#Saldo Pendiente
0045#STR0044#ALL#No existe el producto informado en el parametro MV_KBXPRO
0046#STR0045#ALL#No existe el TES informado en el parametro MV_KBXTES
0047#STR0046#ALL#Para efectuar la baja, debe crearse el paramentro MV_KBAIXA
0048#STR0047#ALL#ING NET TIT EN R$
0049#STR0048#ALL#Descuento s/Liquidacion Titulo
0050#STR0049#ALL#Multa s/Liquidacion Titulo
0051#STR0050#ALL#Intereses s/Liquidacion Titulo
0052#STR0051#ALL#No se encontro el presupuesto: 
0053#STR0052#ALL#Anulacion de la baja solamente podra realizar por medio del titulo principal
0054#STR0053#ALL#Leyenda
0055#STR0054#ALL#Titulo Pendiente
0056#STR0055#ALL#Titulo Dado de Baja
0057#STR0056#ALL#Titulo Generado por Baja
0058#STR0057#ALL#Ninguna manutencion pude realizarse en titulo generado por baja, solamente por el titulo principal o por el financiero
0059#STR0058#ALL#Valor de la Baja anulada: 
 

KEXA172_PT-BR.TRES

 0001#STR0000#ALL#Atencao!
0002#STR0001#ALL#Baixa de Titulos
0003#STR0002#ALL#Cancelamento de Baixa
0004#STR0003#ALL#O valor esta Incorreto
0005#STR0004#ALL#Baixa Efetuada com Sucesso...
0006#STR0005#ALL#Cancelamento Efetuado com Sucesso...
0007#STR0006#ALL#Prefixo
0008#STR0007#ALL#Titulo
0009#STR0008#ALL#Parcela
0010#STR0009#ALL#Tipo
0011#STR0010#ALL#Natureza
0012#STR0011#ALL#Portador
0013#STR0012#ALL#Cliente
0014#STR0013#ALL#Loja
0015#STR0014#ALL#Dt.Emissao
0016#STR0015#ALL#Vencimento
0017#STR0016#ALL#Venc.Real
0018#STR0017#ALL#Vlr.Titulo
0019#STR0018#ALL#Saldo a Pagar
0020#STR0019#ALL#Baixa
0021#STR0020#ALL#Principal
0022#STR0021#ALL#Pesquisar
0023#STR0022#ALL#Baixar
0024#STR0023#ALL#Cancelar
0025#STR0024#ALL#Titulo ja foi baixado!
0026#STR0025#ALL#Titulo ainda nao foi baixado!
0027#STR0026#ALL#Este titulo nao foi baixado por esta rotina.
0028#STR0027#ALL#Portanto nao podera ser cancelado.
0029#STR0028#ALL#Somente poderam ser cancelados titulos
0030#STR0029#ALL#baixados hoje, para nao haver diferenca
0031#STR0030#ALL#no fechamento de caixa.
0032#STR0031#ALL#Usuario atual, nao e um caixa.
0033#STR0032#ALL#Somente caixas, poderao baixar titulos por esta rotina.
0034#STR0033#ALL#Dados do Recebimento
0035#STR0034#ALL#Data Vencimento
0036#STR0035#ALL#Data Emissao
0037#STR0036#ALL#Data Recebimento
0038#STR0037#ALL#Caixa
0039#STR0038#ALL#Valor Titulo
0040#STR0039#ALL#Desconto
0041#STR0040#ALL#Multa
0042#STR0041#ALL#Tx Permanencia
0043#STR0042#ALL#Valor Recebido
0044#STR0043#ALL#Saldo em Aberto
0045#STR0044#ALL#Nao existe o produto informado no parametro MV_KBXPRO
0046#STR0045#ALL#Nao existe o TES informado no parametro MV_KBXTES
0047#STR0046#ALL#Para efetuar a baixa, deve-se criar o paramentro MV_KBAIXA
0048#STR0047#ALL#REC LIQ TIT EM R$
0049#STR0048#ALL#Desconto s/Liquidacao Titulo
0050#STR0049#ALL#Multa s/Liquidacao Titulo
0051#STR0050#ALL#Juros s/Liquidacao Titulo
0052#STR0051#ALL#Nao foi encontrado o orcamento: 
0053#STR0052#ALL#Cancelamento da baixa somente poder� ser efetuada pelo t�tulo principal
0054#STR0053#ALL#Legenda
0055#STR0054#ALL#Titulo em Aberto
0056#STR0055#ALL#Titulo Baixado
0057#STR0056#ALL#Titulo Gerado por Baixa
0058#STR0057#ALL#Nenhuma manuten��o pode ser efetuada em t�tulo gerado por baixa, somente pelo t�tulo principal ou pelo financeiro
0059#STR0058#ALL#Valor da Baixa cancelada: 
 

KEXA172_PT-PT.TRES

 0001#STR0000#ALL#Aten��o!
0002#STR0001#ALL#Liquida��o de T�tulos
0003#STR0002#ALL#Cancelamento de Liquida��o
0004#STR0003#ALL#O valor est� incorrecto
0005#STR0004#ALL#Liquida��o efectuada com sucesso...
0006#STR0005#ALL#Cancelamento efectuado com sucesso...
0008#STR0007#ALL#T�tulo
0015#STR0014#ALL#Dt.Emiss�o
0018#STR0017#ALL#Vlr.T�tulo
0020#STR0019#ALL#Liquida��o
0023#STR0022#ALL#Liquidar
0025#STR0024#ALL#T�tulo j� foi liquidado!
0026#STR0025#ALL#T�tulo ainda n�o foi liquidado!
0027#STR0026#ALL#Este t�tulo n�o foi liquidado por este procedimento.
0028#STR0027#ALL#Portanto, n�o poder� ser cancelado.
0029#STR0028#ALL#Somente poder�o ser cancelados t�tulos
0030#STR0029#ALL#liquidados hoje, para n�o haver diferen�a
0032#STR0031#ALL#Utilizador actual n�o � um caixa.
0033#STR0032#ALL#Somente caixas poder�o liquidar t�tulos por este procedimento.
0036#STR0035#ALL#Data Emiss�o
0039#STR0038#ALL#Valor T�tulo
0042#STR0041#ALL#Tx.Perman�ncia
0045#STR0044#ALL#N�o existe o artigo informado no par�metro MV_KBXPRO
0046#STR0045#ALL#N�o existe o TES informado no par�metro MV_KBXTES
0047#STR0046#ALL#Para efectuar a liquida��o, deve-se criar o par�mentro MV_KBAIXA
0048#STR0047#ALL#REC.LIQ.T�T.EM R$
0049#STR0048#ALL#Desconto s/Liquida��o T�tulo
0050#STR0049#ALL#Multa s/Liquida��o T�tulo
0051#STR0050#ALL#Juros s/Liquida��o T�tulo
0052#STR0051#ALL#N�o foi encontrado o or�amento: 
0053#STR0052#ALL#Cancelamento da liquida��o somente poder� ser efectuada pelo t�tulo principal
0055#STR0054#ALL#T�tulo em Aberto
0056#STR0055#ALL#T�tulo Liquidado
0057#STR0056#ALL#T�tulo Gerado por Liquida��o
0058#STR0057#ALL#Nenhuma manuten��o pode ser efectuada em t�tulo gerado por liquida��o, somente pelo t�tulo principal ou pelo financeiro
0059#STR0058#ALL#Valor da liquida��o cancelada: 
 

KEXA172_RU.TRES

 0001#STR0000#ALL#��������! 
0002#STR0001#ALL#Bills Write-off
0003#STR0002#ALL#������ ��������       
0004#STR0003#ALL#Value is not correct...
0005#STR0004#ALL#Write-off successfully performed
0006#STR0005#ALL#Cancelling successfully performed...
0007#STR0006#ALL#����. 
0008#STR0007#ALL#����
0009#STR0008#ALL#�����      
0010#STR0009#ALL#��� 
0011#STR0010#ALL#�����
0012#STR0011#ALL#����-� 
0013#STR0012#ALL#������  
0014#STR0013#ALL#�����
0015#STR0014#ALL#�� ���.  
0016#STR0015#ALL#���� ���
0017#STR0016#ALL#Real Due Date
0018#STR0017#ALL#����� ���.
0019#STR0018#ALL#�����. ������  
0020#STR0019#ALL#�������� 
0021#STR0020#ALL#��. 
0022#STR0021#ALL#����� 
0023#STR0022#ALL#������.  
0024#STR0023#ALL#������
0025#STR0024#ALL#Bill was already written-off!
0026#STR0025#ALL#Bill not written-off yet!
0027#STR0026#ALL#This bill was not written-off by this routine.
0028#STR0027#ALL#Therefore, it can not be cancelled.
0029#STR0028#ALL#It can only be cancelled bills
0030#STR0029#ALL#written-off today, so, there is no difference
0031#STR0030#ALL#on Cash closure.
0032#STR0031#ALL#Current User, it is not a cash.
0033#STR0032#ALL#Only cashes are able to write-off bills using this routine.
0034#STR0033#ALL#Receival Data
0035#STR0034#ALL#�� ���. 
0036#STR0035#ALL#���� ���. 
0037#STR0036#ALL#Receipt date
0038#STR0037#ALL#���.
0039#STR0038#ALL#����� ���.
0040#STR0039#ALL#������  
0041#STR0040#ALL#����
0042#STR0041#ALL#Permanency Rate
0043#STR0042#ALL#Amount Received
0044#STR0043#ALL#Pending Balance
0045#STR0044#ALL#There is no product entered in parameter MV_KBXPRO
0046#STR0045#ALL#There is no TIO entered in parameter MV_KBXTES
0047#STR0046#ALL#To perform write-off, create the parameter MV_KBAIXA
0048#STR0047#ALL#NET REVEN IN R$
0049#STR0048#ALL#Discount w/o Settlement Bill
0050#STR0049#ALL#Ticket w/o Settlement Bill
0051#STR0050#ALL#Interest without Bill Settlement
0052#STR0051#ALL#Quotation not found: 
0053#STR0052#ALL#Write-off can only be canceled by the main bill
0054#STR0053#ALL#���������
0055#STR0054#ALL#�����. ���. 
0056#STR0055#ALL#Written off Bill
0057#STR0056#ALL#Bill generated by Write-off
0058#STR0057#ALL#No maintenance can be made in bill generated by write-off, only by the main bill or by financials
0059#STR0058#ALL#Value of the write-off canceled: