Include P12 V2 - KEXA560

KEXA560.CH

 #DEFINE STR0001 FWI18NLang("KEXA560","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA560","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA560","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA560","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA560","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA560","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA560","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA560","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA560","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA560","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA560","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA560","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA560","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA560","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA560","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA560","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA560","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA560","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA560","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA560","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA560","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA560","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA560","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA560","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA560","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA560","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA560","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA560","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA560","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXA560","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXA560","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXA560","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXA560","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXA560","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXA560","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXA560","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXA560","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXA560","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXA560","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXA560","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXA560","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXA560","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXA560","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXA560","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXA560","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXA560","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXA560","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXA560","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXA560","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXA560","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXA560","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXA560","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXA560","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXA560","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXA560","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXA560","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXA560","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXA560","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXA560","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXA560","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXA560","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXA560","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXA560","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXA560","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXA560","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXA560","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXA560","STR0067",67)
#DEFINE STR0068 FWI18NLang("KEXA560","STR0068",68)
 

KEXA560_EN.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credit (Sales)
0003#STR0003#ALL#Debit (Cash Partial Withdrawal)
0004#STR0004#ALL#&Cash Register Code:
0005#STR0005#ALL#Initial Balance:
0006#STR0006#ALL#Transaction Date:
0007#STR0007#ALL#Cash
0008#STR0008#ALL#Checks
0009#STR0009#ALL#Credit Cards
0010#STR0010#ALL#Insurance
0011#STR0011#ALL#Vouchers/Revenues
0012#STR0012#ALL#Financed
0013#STR0013#ALL#Others/C. Account
0014#STR0014#ALL#Credit Total
0015#STR0015#ALL#Vouchers/Expenses
0016#STR0016#ALL#Return
0017#STR0017#ALL#Debit Total
0018#STR0018#ALL#FINAL BALANCE:
0019#STR0019#ALL#&Print
0020#STR0020#ALL#&Quit
0021#STR0021#ALL#This option enables you to print Cash Register Closing
0022#STR0022#ALL#of the current date.
0023#STR0023#ALL#Cash Register Closing
0024#STR0024#ALL#Z-form
0025#STR0025#ALL#Management
0026#STR0026#ALL#| Company:
0027#STR0027#ALL#|                         CASH REGISTER CLOSING                         |
0028#STR0028#ALL#| Code:
0029#STR0029#ALL#| Transaction Date:
0030#STR0030#ALL#| Initial Balance ..................................
0031#STR0031#ALL#| C R E D I T/ S A L E S ..................
0032#STR0032#ALL#| Return.......................................
0033#STR0033#ALL#| D E B I T/ C A S H  P A R T I A L  W I T H D R A W A L ................
0034#STR0034#ALL#| Final Balance ....................................
0035#STR0035#ALL#Status of Financial Cash Register Operator
0036#STR0036#ALL#Vouchers
0037#STR0037#ALL#Grand Total
0038#STR0038#ALL#Quit
0039#STR0039#ALL#Selecting Records...
0040#STR0040#ALL#Credit Coupons
0041#STR0041#ALL#Automatic Debt Cards
0042#STR0042#ALL#Payments
0043#STR0043#ALL#Transfers
0044#STR0044#ALL#Receipts
0045#STR0045#ALL#Sales Credit
0046#STR0046#ALL#Print ECF
0047#STR0047#ALL#Values
0048#STR0048#ALL#Convert Values to Currency
0049#STR0049#ALL#Values in 
0050#STR0050#ALL#| Initial Balance ..................................
0051#STR0051#ALL#| PETTY CASH FUND..................................
0052#STR0052#ALL#| CHECKING ACCOUNT PAYMENTS...........................
0053#STR0053#ALL#| S A L E S   ..................................
0054#STR0054#ALL#| CASH      ..................................
0055#STR0055#ALL#| Checks       ..................................
0056#STR0056#ALL#| Credit Cards .............................
0057#STR0057#ALL#| Debit Cards ..............................
0058#STR0058#ALL#| Vouchers ..........................................
0059#STR0059#ALL#| Financed......................................
0060#STR0060#ALL#| Insurance ......................................
0061#STR0061#ALL#| NCC (Customer Credit)........................
0062#STR0062#ALL#| CHECKING ACCOOUNT .................................
0063#STR0063#ALL#| R E T U R N ............................
0064#STR0064#ALL#| Return .....................................
0065#STR0065#ALL#| TOTAL SALE...............................
0066#STR0066#ALL#| INFLOW TOTAL ..............................
0067#STR0067#ALL#| C H A N G E ......................................
0068#STR0068#ALL#| Exchanges .........................................
 

KEXA560_ES.TRES

 0001#STR0001#ALL#Resumen de Caja
0002#STR0002#ALL#Creditos(Vendas)
0003#STR0003#ALL#Debitos(Retiros parciales)
0004#STR0004#ALL#&C�digo de la Caja:
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Fecha del Movimiento:
0007#STR0007#ALL#Efectivo
0008#STR0008#ALL#Cheques
0009#STR0009#ALL#Tarjetas de Credito
0010#STR0010#ALL#Convenios
0011#STR0011#ALL#Vales/Ingresos
0012#STR0012#ALL#Financiado
0013#STR0013#ALL#Otros/C.Corriente
0014#STR0014#ALL#Total de Creditos
0015#STR0015#ALL#Vales/Gastos
0016#STR0016#ALL#Devoluciones
0017#STR0017#ALL#Total de Debitos
0018#STR0018#ALL#SALDO FINAL:
0019#STR0019#ALL#&Imprimir
0020#STR0020#ALL#&Salir
0021#STR0021#ALL#Esta opcion permite que se imprima el Cierre de Caja
0022#STR0022#ALL# en la fecha corriente.
0023#STR0023#ALL#Cierre de Caja
0024#STR0024#ALL#A rayas
0025#STR0025#ALL#Administracion
0026#STR0026#ALL#| Empresa:
0027#STR0027#ALL#|                         CIERRE DE CAJA                         |
0028#STR0028#ALL#| Codigo:
0029#STR0029#ALL#| Fecha del Movimiento:
0030#STR0030#ALL#| Saldo Inicial ..................................
0031#STR0031#ALL#| C R E D I T O S / V E N T A S ..................
0032#STR0032#ALL#| Devolucion.......................................
0033#STR0033#ALL#| D E B I T O S / R E T I R O S  P A R C I A L E S ................
0034#STR0034#ALL#| Saldo Final ....................................
0035#STR0035#ALL#Situacion de Caja General
0036#STR0036#ALL#Vales
0037#STR0037#ALL#Total General
0038#STR0038#ALL#Salir
0039#STR0039#ALL#Seleccionando Registros...
0040#STR0040#ALL#Contravales
0041#STR0041#ALL#Tarjetas de Debito Automatico
0042#STR0042#ALL#Pagos
0043#STR0043#ALL#Transferencias
0044#STR0044#ALL#Cobranzas
0045#STR0045#ALL#Credito de Venta
0046#STR0046#ALL#Imprimir ECF
0047#STR0047#ALL#Valores
0048#STR0048#ALL#Convierte Valores a Moneda Actual
0049#STR0049#ALL#Valores en 
0050#STR0050#ALL#| Saldo Inicial ..................................
0051#STR0051#ALL#| FONDO DE CAJA..................................
0052#STR0052#ALL#| PAGOS CUENTA CORRIENTE...........................
0053#STR0053#ALL#| V E N T A S   ..................................
0054#STR0054#ALL#| EFECTIVO      ..................................
0055#STR0055#ALL#| Cheques       ..................................
0056#STR0056#ALL#| Tarjetas de Credito .............................
0057#STR0057#ALL#| Tarjetas de Debito ..............................
0058#STR0058#ALL#| Vales ..........................................
0059#STR0059#ALL#| Financiado......................................
0060#STR0060#ALL#| Convenios ......................................
0061#STR0061#ALL#| NCC (Credito del Cliente)........................
0062#STR0062#ALL#| CUENTA CORRIENTE .................................
0063#STR0063#ALL#| D E V O L U C I O N E S ............................
0064#STR0064#ALL#| Devoluciones .....................................
0065#STR0065#ALL#| VENTA TOTAL ....................................
0066#STR0066#ALL#| TOTAL DE ENTRADAS ..............................
0067#STR0067#ALL#| V U E L T O ......................................
0068#STR0068#ALL#| Cambios .........................................
 

KEXA560_PT-BR.TRES

 0001#STR0001#ALL#Resumo de Caixa
0002#STR0002#ALL#Cr�ditos(Vendas)
0003#STR0003#ALL#D�bitos(Sangrias)
0004#STR0004#ALL#&C�digo do Caixa:
0005#STR0005#ALL#Saldo Inicial:
0006#STR0006#ALL#Data do Movimento:
0007#STR0007#ALL#Dinheiro
0008#STR0008#ALL#Cheques
0009#STR0009#ALL#Cartoes de Credito
0010#STR0010#ALL#Convenios
0011#STR0011#ALL#Vales/Receitas
0012#STR0012#ALL#Financiado
0013#STR0013#ALL#Outros/C.Corrente
0014#STR0014#ALL#Total de Creditos
0015#STR0015#ALL#Vales/Despesas
0016#STR0016#ALL#Devolucoes
0017#STR0017#ALL#Total de D�bitos
0018#STR0018#ALL#SALDO FINAL:
0019#STR0019#ALL#&Imprimir
0020#STR0020#ALL#&Sair
0021#STR0021#ALL#Esta opcao permite que seja impresso o Fechamento de Caixa
0022#STR0022#ALL#da data corrente.
0023#STR0023#ALL#Fechamento de Caixa
0024#STR0024#ALL#Zebrado
0025#STR0025#ALL#Administracao
0026#STR0026#ALL#| Empresa :
0027#STR0027#ALL#|                         FECHAMENTO DO CAIXA                         |
0028#STR0028#ALL#| Codigo :
0029#STR0029#ALL#| Data do Movimento :
0030#STR0030#ALL#| Saldo Inicial ..................................
0031#STR0031#ALL#| C R E D I T O S / V E N D A S ..................
0032#STR0032#ALL#| Devolucao.......................................
0033#STR0033#ALL#| D E B I T O S / S A N G R I A S ................
0034#STR0034#ALL#| Saldo Final ....................................
0035#STR0035#ALL#Posi��o do Caixa Geral
0036#STR0036#ALL#Vales
0037#STR0037#ALL#Total Geral
0038#STR0038#ALL#Sair
0039#STR0039#ALL#Selecionando Registros...
0040#STR0040#ALL#Contra Vales
0041#STR0041#ALL#Cartoes de Debito Automatico
0042#STR0042#ALL#Pagamentos
0043#STR0043#ALL#Transferencias
0044#STR0044#ALL#Recebimentos
0045#STR0045#ALL#Credito de Venda
0046#STR0046#ALL#Imprimir ECF
0047#STR0047#ALL#Valores
0048#STR0048#ALL#Converte Valores para Moeda Corrente
0049#STR0049#ALL#Valores em 
0050#STR0050#ALL#| Saldo Inicial ..................................
0051#STR0051#ALL#| FUNDO DE CAIXA..................................
0052#STR0052#ALL#| PAGTOS CONTA CORRENTE...........................
0053#STR0053#ALL#| V E N D A S   ..................................
0054#STR0054#ALL#| DINHEIRO      ..................................
0055#STR0055#ALL#| Cheques       ..................................
0056#STR0056#ALL#| Cartoes de Credito .............................
0057#STR0057#ALL#| Cartoes de Debito ..............................
0058#STR0058#ALL#| Vales ..........................................
0059#STR0059#ALL#| Financiado......................................
0060#STR0060#ALL#| Convenios ......................................
0061#STR0061#ALL#| NCC (Credito do Cliente)........................
0062#STR0062#ALL#| CONTA CORRENTE .................................
0063#STR0063#ALL#| D E V O L U C O E S ............................
0064#STR0064#ALL#| Devolucoes .....................................
0065#STR0065#ALL#| VENDA TOTAL ....................................
0066#STR0066#ALL#| TOTAL DE ENTRADAS ..............................
0067#STR0067#ALL#| T R O C O ......................................
0068#STR0068#ALL#| Trocas .........................................
 

KEXA560_PT-PT.TRES

 0001#STR0001#ALL#Resumo de caixa
0003#STR0003#ALL#D�bitos(Sa�das)
0005#STR0005#ALL#Saldo inicial:
0006#STR0006#ALL#Data do movimento:
0009#STR0009#ALL#Cart�es de cr�dito
0010#STR0010#ALL#Conv�nios
0014#STR0014#ALL#Total de cr�ditos
0016#STR0016#ALL#Devolu��es
0021#STR0021#ALL#Esta op��o permite que seja impresso o fechamento de caixa
0023#STR0023#ALL#Fechamento de caixa
0025#STR0025#ALL#Administra��o
0028#STR0028#ALL#| C�digo :
0029#STR0029#ALL#| Data do movimento :
0031#STR0031#ALL#| C R � D I T O S / V E N D A S ..................
0032#STR0032#ALL#| Devolu��o.......................................
0033#STR0033#ALL#| D � B I T O S / S A � D  A S ................
0035#STR0035#ALL#Posi��o do Caixa Geral
0039#STR0039#ALL#A seleccionar registos ...
0041#STR0041#ALL#Cart�es de D�bito Autom�tico
0043#STR0043#ALL#Transfer�ncias
0044#STR0044#ALL#Recep��es
0045#STR0045#ALL#Cr�dito de Venda
0052#STR0052#ALL#| PGT CONTA CORRENTE...........................
0056#STR0056#ALL#| Cart�es de Cr�dito .............................
0057#STR0057#ALL#| Cart�es de D�bito ..............................
0060#STR0060#ALL#| Conv�nios ......................................
0061#STR0061#ALL#| FCC (Cr�dito do Cliente)........................
0063#STR0063#ALL#| D E V O L U � � E S ............................
0064#STR0064#ALL#| Devolu��es .....................................
 

KEXA560_RU.TRES

 0001#STR0001#ALL#Cash Summary
0002#STR0002#ALL#Credit (Sales)
0003#STR0003#ALL#Debit (Cash Partial Withdrawal)
0004#STR0004#ALL#&Cash Register Code:
0005#STR0005#ALL#Initial Balance:
0006#STR0006#ALL#Transaction Date:
0007#STR0007#ALL#���.
0008#STR0008#ALL#����  
0009#STR0009#ALL#Credit Cards
0010#STR0010#ALL#�������. 
0011#STR0011#ALL#Vouchers/Revenues
0012#STR0012#ALL#������. 
0013#STR0013#ALL#Others/C. Account
0014#STR0014#ALL#��. ������  
0015#STR0015#ALL#Vouchers/Expenses
0016#STR0016#ALL#�����.
0017#STR0017#ALL#Debit Total
0018#STR0018#ALL#FINAL BALANCE:
0019#STR0019#ALL#&���. 
0020#STR0020#ALL#&���.
0021#STR0021#ALL#This option enables you to print Cash Register Closing
0022#STR0022#ALL#of the current date.
0023#STR0023#ALL#Cash Register Closing
0024#STR0024#ALL#���� Z
0025#STR0025#ALL#����������
0026#STR0026#ALL#| Company:
0027#STR0027#ALL#|                         CASH REGISTER CLOSING                         |
0028#STR0028#ALL#| Code:
0029#STR0029#ALL#| Transaction Date:
0030#STR0030#ALL#| Initial Balance ..................................
0031#STR0031#ALL#| C R E D I T/ S A L E S ..................
0032#STR0032#ALL#| Return.......................................
0033#STR0033#ALL#| D E B I T/ C A S H  P A R T I A L  W I T H D R A W A L ................
0034#STR0034#ALL#| Final Balance ....................................
0035#STR0035#ALL#Status of Financial Cash Register Operator
0036#STR0036#ALL#������� 
0037#STR0037#ALL#����� ���� 
0038#STR0038#ALL#�����
0039#STR0039#ALL#������� �������...  
0040#STR0040#ALL#Credit Coupons
0041#STR0041#ALL#Automatic Debt Cards
0042#STR0042#ALL#������� 
0043#STR0043#ALL#�������. 
0044#STR0044#ALL#Receipts
0045#STR0045#ALL#Sales Credit
0046#STR0046#ALL#Print ECF
0047#STR0047#ALL#����. 
0048#STR0048#ALL#Convert Values to Currency
0049#STR0049#ALL#����-� � 
0050#STR0050#ALL#| Initial Balance ..................................
0051#STR0051#ALL#| PETTY CASH FUND..................................
0052#STR0052#ALL#| CHECKING ACCOUNT PAYMENTS...........................
0053#STR0053#ALL#| S A L E S   ..................................
0054#STR0054#ALL#| CASH      ..................................
0055#STR0055#ALL#| Checks       ..................................
0056#STR0056#ALL#| Credit Cards .............................
0057#STR0057#ALL#| Debit Cards ..............................
0058#STR0058#ALL#| Vouchers ..........................................
0059#STR0059#ALL#| Financed......................................
0060#STR0060#ALL#| Insurance ......................................
0061#STR0061#ALL#| NCC (Customer Credit)........................
0062#STR0062#ALL#| CHECKING ACCOOUNT .................................
0063#STR0063#ALL#| R E T U R N ............................
0064#STR0064#ALL#| Return .....................................
0065#STR0065#ALL#| TOTAL SALE...............................
0066#STR0066#ALL#| INFLOW TOTAL ..............................
0067#STR0067#ALL#| C H A N G E ......................................
0068#STR0068#ALL#| Exchanges .........................................