Include P12 V2 - KEXA690

KEXA690.CH

 #DEFINE STR0001 FWI18NLang("KEXA690","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXA690","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXA690","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXA690","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXA690","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXA690","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXA690","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXA690","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXA690","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXA690","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXA690","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXA690","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXA690","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXA690","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXA690","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXA690","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXA690","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXA690","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXA690","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXA690","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXA690","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXA690","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXA690","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXA690","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXA690","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXA690","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXA690","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXA690","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXA690","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXA690","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXA690","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXA690","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXA690","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXA690","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXA690","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXA690","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXA690","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXA690","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXA690","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXA690","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXA690","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXA690","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXA690","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXA690","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXA690","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXA690","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXA690","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXA690","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXA690","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXA690","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXA690","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXA690","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXA690","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXA690","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXA690","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXA690","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXA690","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXA690","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXA690","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXA690","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXA690","STR0061",61)
#DEFINE STR0062 FWI18NLang("KEXA690","STR0062",62)
#DEFINE STR0063 FWI18NLang("KEXA690","STR0063",63)
#DEFINE STR0064 FWI18NLang("KEXA690","STR0064",64)
#DEFINE STR0065 FWI18NLang("KEXA690","STR0065",65)
#DEFINE STR0066 FWI18NLang("KEXA690","STR0066",66)
#DEFINE STR0067 FWI18NLang("KEXA690","STR0067",67)
#DEFINE STR0068 FWI18NLang("KEXA690","STR0068",68)
#DEFINE STR0069 FWI18NLang("KEXA690","STR0069",69)
#DEFINE STR0070 FWI18NLang("KEXA690","STR0070",70)
#DEFINE STR0071 FWI18NLang("KEXA690","STR0071",71)
#DEFINE STR0072 FWI18NLang("KEXA690","STR0072",72)
#DEFINE STR0073 FWI18NLang("KEXA690","STR0073",73)
#DEFINE STR0074 FWI18NLang("KEXA690","STR0074",74)
#DEFINE STR0075 FWI18NLang("KEXA690","STR0075",75)
#DEFINE STR0076 FWI18NLang("KEXA690","STR0076",76)
#DEFINE STR0077 FWI18NLang("KEXA690","STR0077",77)
#DEFINE STR0078 FWI18NLang("KEXA690","STR0078",78)
#DEFINE STR0079 FWI18NLang("KEXA690","STR0079",79)
#DEFINE STR0080 FWI18NLang("KEXA690","STR0080",80)
#DEFINE STR0081 FWI18NLang("KEXA690","STR0081",81)
#DEFINE STR0082 FWI18NLang("KEXA690","STR0082",82)
#DEFINE STR0083 FWI18NLang("KEXA690","STR0083",83)
#DEFINE STR0084 FWI18NLang("KEXA690","STR0084",84)
#DEFINE STR0085 FWI18NLang("KEXA690","STR0085",85)
#DEFINE STR0086 FWI18NLang("KEXA690","STR0086",86)
#DEFINE STR0087 FWI18NLang("KEXA690","STR0087",87)
#DEFINE STR0088 FWI18NLang("KEXA690","STR0088",88)
#DEFINE STR0089 FWI18NLang("KEXA690","STR0089",89)
#DEFINE STR0090 FWI18NLang("KEXA690","STR0090",90)
#DEFINE STR0091 FWI18NLang("KEXA690","STR0091",91)
#DEFINE STR0092 FWI18NLang("KEXA690","STR0092",92)
#DEFINE STR0093 FWI18NLang("KEXA690","STR0093",93)
#DEFINE STR0094 FWI18NLang("KEXA690","STR0094",94)
#DEFINE STR0095 FWI18NLang("KEXA690","STR0095",95)
#DEFINE STR0096 FWI18NLang("KEXA690","STR0096",96)
#DEFINE STR0097 FWI18NLang("KEXA690","STR0097",97)
#DEFINE STR0098 FWI18NLang("KEXA690","STR0098",98)
#DEFINE STR0099 FWI18NLang("KEXA690","STR0099",99)
#DEFINE STR0100 FWI18NLang("KEXA690","STR0100",100)
#DEFINE STR0101 FWI18NLang("KEXA690","STR0101",101)
#DEFINE STR0102 FWI18NLang("KEXA690","STR0102",102)
#DEFINE STR0103 FWI18NLang("KEXA690","STR0103",103)
#DEFINE STR0104 FWI18NLang("KEXA690","STR0104",104)
#DEFINE STR0105 FWI18NLang("KEXA690","STR0105",105)
#DEFINE STR0106 FWI18NLang("KEXA690","STR0106",106)
#DEFINE STR0107 FWI18NLang("KEXA690","STR0107",107)
#DEFINE STR0108 FWI18NLang("KEXA690","STR0108",108)
#DEFINE STR0109 FWI18NLang("KEXA690","STR0109",109)
#DEFINE STR0110 FWI18NLang("KEXA690","STR0110",110)
#DEFINE STR0111 FWI18NLang("KEXA690","STR0111",111)
#DEFINE STR0112 FWI18NLang("KEXA690","STR0112",112)
#DEFINE STR0113 FWI18NLang("KEXA690","STR0113",113)
#DEFINE STR0114 FWI18NLang("KEXA690","STR0114",114)
#DEFINE STR0115 FWI18NLang("KEXA690","STR0115",115)
#DEFINE STR0116 FWI18NLang("KEXA690","STR0116",116)
#DEFINE STR0117 FWI18NLang("KEXA690","STR0117",117)
#DEFINE STR0118 FWI18NLang("KEXA690","STR0118",118)
#DEFINE STR0119 FWI18NLang("KEXA690","STR0119",119)
#DEFINE STR0120 FWI18NLang("KEXA690","STR0120",120)
#DEFINE STR0121 FWI18NLang("KEXA690","STR0121",121)
#DEFINE STR0122 FWI18NLang("KEXA690","STR0122",122)
#DEFINE STR0123 FWI18NLang("KEXA690","STR0123",123)
#DEFINE STR0124 FWI18NLang("KEXA690","STR0124",124)
#DEFINE STR0125 FWI18NLang("KEXA690","STR0125",125)
#DEFINE STR0126 FWI18NLang("KEXA690","STR0126",126)
#DEFINE STR0127 FWI18NLang("KEXA690","STR0127",127)
#DEFINE STR0128 FWI18NLang("KEXA690","STR0128",128)
#DEFINE STR0129 FWI18NLang("KEXA690","STR0129",129)
#DEFINE STR0130 FWI18NLang("KEXA690","STR0130",130)
#DEFINE STR0131 FWI18NLang("KEXA690","STR0131",131)
#DEFINE STR0132 FWI18NLang("KEXA690","STR0132",132)
#DEFINE STR0133 FWI18NLang("KEXA690","STR0133",133)
#DEFINE STR0134 FWI18NLang("KEXA690","STR0134",134)
#DEFINE STR0135 FWI18NLang("KEXA690","STR0135",135)
#DEFINE STR0136 FWI18NLang("KEXA690","STR0136",136)
#DEFINE STR0137 FWI18NLang("KEXA690","STR0137",137)
#DEFINE STR0138 FWI18NLang("KEXA690","STR0138",138)
#DEFINE STR0139 FWI18NLang("KEXA690","STR0139",139)
#DEFINE STR0140 FWI18NLang("KEXA690","STR0140",140)
#DEFINE STR0141 FWI18NLang("KEXA690","STR0141",141)
#DEFINE STR0142 FWI18NLang("KEXA690","STR0142",142)
#DEFINE STR0143 FWI18NLang("KEXA690","STR0143",143)
#DEFINE STR0144 FWI18NLang("KEXA690","STR0144",144)
#DEFINE STR0145 FWI18NLang("KEXA690","STR0145",145)
#DEFINE STR0146 FWI18NLang("KEXA690","STR0146",146)
#DEFINE STR0147 FWI18NLang("KEXA690","STR0147",147)
#DEFINE STR0148 FWI18NLang("KEXA690","STR0148",148)
#DEFINE STR0149 FWI18NLang("KEXA690","STR0149",149)
 

KEXA690_EN.TRES

 0001#STR0001#ALL#Invoice Configurator
0002#STR0002#ALL#Structuring Layout files used
0003#STR0003#ALL#in Invoice Generation
0004#STR0004#ALL#Outflow &Invoices
0005#STR0005#ALL#Inflow &Invoices
0006#STR0006#ALL#New
0007#STR0007#ALL#Restore
0008#STR0008#ALL#Delete
0009#STR0009#ALL#Cancel
0010#STR0010#ALL#Outflow | 
0011#STR0011#ALL#Inflow | 
0012#STR0012#ALL#Select file 
0013#STR0013#ALL#Do you use a standard configuration?
0014#STR0014#ALL#Invoice Layout
0015#STR0015#ALL#Header
0016#STR0016#ALL#Products
0017#STR0017#ALL#Footer
0018#STR0018#ALL#Invoice Layout
0019#STR0019#ALL#Outflow
0020#STR0020#ALL#Inflow
0021#STR0021#ALL#&Header
0022#STR0022#ALL#&Products
0023#STR0023#ALL#&Footer
0024#STR0024#ALL#Description
0025#STR0025#ALL#Row
0026#STR0026#ALL#Column
0027#STR0027#ALL#Size
0028#STR0028#ALL#Content
0029#STR0029#ALL#Layout file already exists. Do you want to overwrite it
0030#STR0030#ALL#Confirm Layout file saving
0031#STR0031#ALL#Delete Layout file
0032#STR0032#ALL#No data for change
0033#STR0033#ALL#No data for deletion
0034#STR0034#ALL#Confirm deletion
0035#STR0035#ALL#Add
0036#STR0036#ALL#Delete
0037#STR0037#ALL#Edit
0038#STR0038#ALL#Invalid initial row! Last row of Header:
0039#STR0039#ALL#Invalid row!
0040#STR0040#ALL#Invalid Column!
0041#STR0041#ALL#Invalid initial row! Last row of Products:
0042#STR0042#ALL#Invoice Number           
0043#STR0043#ALL#Select Outflow              
0044#STR0044#ALL#Operation Nat.            
0045#STR0045#ALL#CFOP                     
0046#STR0046#ALL#Tax Replacement             
0047#STR0047#ALL#Customer Code             
0048#STR0048#ALL#Name                     
0049#STR0049#ALL#CNPJ/CPF                 
0050#STR0050#ALL#Issue Date             
0051#STR0051#ALL#Address                 
0052#STR0052#ALL#Neighborhood                   
0053#STR0053#ALL#Postal Code                      
0054#STR0054#ALL#Outflow Date               
0055#STR0055#ALL#City                
0056#STR0056#ALL#Phone/Fax Number                 
0057#STR0057#ALL#State                   
0058#STR0058#ALL#State Registration           
0059#STR0059#ALL#Municipal Registration          
0060#STR0060#ALL#Outflow Time               
0061#STR0061#ALL#Invoice 1                 
0062#STR0062#ALL#Due Date 1                 
0063#STR0063#ALL#Value 1                  
0064#STR0064#ALL#Invoice 2                 
0065#STR0065#ALL#Due Date 2                 
0066#STR0066#ALL#Value 2                  
0067#STR0067#ALL#Product Code             
0068#STR0068#ALL#Product Description            
0069#STR0069#ALL#Tax Classification             
0070#STR0070#ALL#Tax Sit.               
0071#STR0071#ALL#Prod. Unit            
0072#STR0072#ALL#Prod. Amt.             
0073#STR0073#ALL#Product Price            
0074#STR0074#ALL#Product Total            
0075#STR0075#ALL#% ICMS                   
0076#STR0076#ALL#% IPI                    
0077#STR0077#ALL#IPI Value                
0078#STR0078#ALL#ICMS  Base                
0079#STR0079#ALL#ICMS Value               
0080#STR0080#ALL#Subst. ICMS Base           
0081#STR0081#ALL#Vl. Subst. ICMS            
0082#STR0082#ALL#Product Vl.             
0083#STR0083#ALL#Freight Value              
0084#STR0084#ALL#Insurance Value             
0085#STR0085#ALL#Other Expenses          
0086#STR0086#ALL#IPI Total Vl.            
0087#STR0087#ALL#Invoice Total            
0088#STR0088#ALL#Transp. Name             
0089#STR0089#ALL#FOB/CIF Brand            
0090#STR0090#ALL#Vehicle Plate            
0091#STR0091#ALL#State-Plate               
0092#STR0092#ALL#CNPJ/CPF                 
0093#STR0093#ALL#Transp. Addr.             
0094#STR0094#ALL#Transp. City             
0095#STR0095#ALL#State                       
0096#STR0096#ALL#Transp.St.Reg.          
0097#STR0097#ALL#Amount               
0098#STR0098#ALL#Type                  
0099#STR0099#ALL#Brand                    
0100#STR0100#ALL#Number                   
0101#STR0101#ALL#Gross Weight               
0102#STR0102#ALL#Net Weight             
0103#STR0103#ALL#Customer                  
0104#STR0104#ALL#Sales representative                 
0105#STR0105#ALL#Order                   
0106#STR0106#ALL#Order Date              
0107#STR0107#ALL#Entry Brand            
0108#STR0108#ALL#Suppl. Code             
0109#STR0109#ALL#Supplier               
0110#STR0110#ALL#Service Assoc. Comp.            
0111#STR0111#ALL#Product Assoc. Comp.            
0112#STR0112#ALL#City Registration      
0113#STR0113#ALL#ISS Value             
0114#STR0114#ALL#Total of Services        
0115#STR0115#ALL#Size NF in rows     
0116#STR0116#ALL#No. of Services         
0117#STR0117#ALL#No. of Products         
0118#STR0118#ALL#
0119#STR0119#ALL#
0120#STR0120#ALL#
0121#STR0121#ALL#
0122#STR0122#ALL#
0123#STR0123#ALL#
0124#STR0124#ALL#
0125#STR0125#ALL#
0126#STR0126#ALL#Services
0127#STR0127#ALL#&Services
0128#STR0128#ALL#Invalid initial row! Last row of Services:
0129#STR0129#ALL#&Parameters
0130#STR0130#ALL#Invalid initial row! Last row of Products:
0131#STR0131#ALL#This field must have the following information row;column;size;content
0132#STR0132#ALL#Row, column and size with 3 spaces
0133#STR0133#ALL#Parameters
0134#STR0134#ALL#Information missing about Invoice size in Parameters folder.
0135#STR0135#ALL#Incomplete data. Check it out!
0136#STR0136#ALL#Information missing about Number of Services/Products in Parameters folder.
0137#STR0137#ALL#discriminated.
0138#STR0138#ALL#added.
0139#STR0139#ALL#Attention! Type of tax used by the system and IVA. 
0140#STR0140#ALL#The print model must be configured for this calculation.
0141#STR0141#ALL#Follow the model 
0142#STR0142#ALL#Docum. configurator   
0143#STR0143#ALL#when issuing documents
0144#STR0144#ALL#Docum. layout   
0145#STR0145#ALL#Docum. number        
0146#STR0146#ALL#Doc 1                
0147#STR0147#ALL#Doc 2                
0148#STR0148#ALL#Docum. total         
0149#STR0149#ALL#Information missing about docum. size in Parameters folder.
 

KEXA690_ES.TRES

 0001#STR0001#ALL#Configurador de Factura
0002#STR0002#ALL#Estructuracion de los archivos de Layout utilizados 
0003#STR0003#ALL# en la Emision de la Factura
0004#STR0004#ALL#Facturas de Salida
0005#STR0005#ALL#Facturas de Entrada
0006#STR0006#ALL#Nuevo
0007#STR0007#ALL#Restaura
0008#STR0008#ALL#Borrar
0009#STR0009#ALL#Anular
0010#STR0010#ALL#Salida | 
0011#STR0011#ALL#Entrada | 
0012#STR0012#ALL#Seleccione archivo 
0013#STR0013#ALL#�Desea utilizar una configuracion estandar?
0014#STR0014#ALL#Layout Factura
0015#STR0015#ALL#Encabezado
0016#STR0016#ALL#Productos
0017#STR0017#ALL#Pie de Pagina
0018#STR0018#ALL#Layout de la Fact.
0019#STR0019#ALL#Salida
0020#STR0020#ALL#Entrada
0021#STR0021#ALL#Encabezado
0022#STR0022#ALL#&Productos
0023#STR0023#ALL#Pie de Pagina
0024#STR0024#ALL#Descripcion
0025#STR0025#ALL#Fila
0026#STR0026#ALL#Columna
0027#STR0027#ALL#Tamano
0028#STR0028#ALL#Contenido
0029#STR0029#ALL#Archivo Layout ya existe graba por encima
0030#STR0030#ALL#Confirma Grabacion del archivo Layout
0031#STR0031#ALL#Elimina archivo Layout
0032#STR0032#ALL#No existen datos para modificacion
0033#STR0033#ALL#No existen datos para borrado
0034#STR0034#ALL#Confirma borrado
0035#STR0035#ALL#Incluir
0036#STR0036#ALL#Borrar
0037#STR0037#ALL#Editar
0038#STR0038#ALL#�Linea inicial invalida! Ultima linea de Encabezado : 
0039#STR0039#ALL#�Fila Invalida!
0040#STR0040#ALL#�Columna Invalida!
0041#STR0041#ALL#�Linea inicial invalida! Ultima linea de los Procdutos : 
0042#STR0042#ALL#Numero de la Factura           
0043#STR0043#ALL#Marca Salida              
0044#STR0044#ALL#Modal. Operacion            
0045#STR0045#ALL#CFOP                     
0046#STR0046#ALL#Sust. Trib.             
0047#STR0047#ALL#Cod. Cliente             
0048#STR0048#ALL#Nombre                     
0049#STR0049#ALL#CNPJ/CPF                 
0050#STR0050#ALL#Fecha Emision             
0051#STR0051#ALL#Direccion                 
0052#STR0052#ALL#Barrio                   
0053#STR0053#ALL#CP                      
0054#STR0054#ALL#Fecha Salida               
0055#STR0055#ALL#Municipio                
0056#STR0056#ALL#Telefono/Fax                 
0057#STR0057#ALL#Estado/Provincia/Region                   
0058#STR0058#ALL#Inscr. Estatal           
0059#STR0059#ALL#Inscr. Municipal          
0060#STR0060#ALL#Hora Salida               
0061#STR0061#ALL#Factura 1                 
0062#STR0062#ALL#Vencto. 1                 
0063#STR0063#ALL#Valor 1                  
0064#STR0064#ALL#Factura 2                 
0065#STR0065#ALL#Vencto. 2                 
0066#STR0066#ALL#Valor 2                  
0067#STR0067#ALL#Cod. Producto             
0068#STR0068#ALL#Descr. Producto            
0069#STR0069#ALL#Clas. Fiscal             
0070#STR0070#ALL#Sit. Trib.               
0071#STR0071#ALL#Unidad Prod.            
0072#STR0072#ALL#Cant. Prod.             
0073#STR0073#ALL#Precio Producto            
0074#STR0074#ALL#Total Producto            
0075#STR0075#ALL#% ICMS                   
0076#STR0076#ALL#% IPI                    
0077#STR0077#ALL#Valor IPI                
0078#STR0078#ALL#Base ICMS                
0079#STR0079#ALL#Valor ICMS               
0080#STR0080#ALL#Base ICM Sust.           
0081#STR0081#ALL#Val. ICM Sust.            
0082#STR0082#ALL#Val. Productos             
0083#STR0083#ALL#Valor Flete              
0084#STR0084#ALL#Valor Seguro             
0085#STR0085#ALL#Otros Gastos          
0086#STR0086#ALL#Val. Total IPI            
0087#STR0087#ALL#Total de la Factura            
0088#STR0088#ALL#Nombre Transp.             
0089#STR0089#ALL#Marca FOB/CIF            
0090#STR0090#ALL#Matricula Vehiculo            
0091#STR0091#ALL#Estado/ Provincia/ Region - Matricula               
0092#STR0092#ALL#CNPJ/CPF                 
0093#STR0093#ALL#Dir. Transp.             
0094#STR0094#ALL#Munic. Transp.             
0095#STR0095#ALL#Estado/ Provincia/ Region                       
0096#STR0096#ALL#Ins. Est. Transp.          
0097#STR0097#ALL#Cantidad               
0098#STR0098#ALL#Especie                  
0099#STR0099#ALL#Marca                    
0100#STR0100#ALL#Numero                   
0101#STR0101#ALL#Peso Bruto               
0102#STR0102#ALL#Peso Neto             
0103#STR0103#ALL#Cliente                  
0104#STR0104#ALL#Vendedor                 
0105#STR0105#ALL#Pedido                   
0106#STR0106#ALL#Fecha Pedido              
0107#STR0107#ALL#Marca Entrada            
0108#STR0108#ALL#Cod. Proveed.             
0109#STR0109#ALL#Proveedor               
0110#STR0110#ALL#Col. Servicios            
0111#STR0111#ALL#Col. Productos            
0112#STR0112#ALL#Inscripcion Municipal      
0113#STR0113#ALL#Valor de ISS             
0114#STR0114#ALL#Total de Servicios        
0115#STR0115#ALL#Tamano Fact. en filas     
0116#STR0116#ALL#N� de Servicios         
0117#STR0117#ALL#N� de Productos         
0118#STR0118#ALL#
0119#STR0119#ALL#
0120#STR0120#ALL#
0121#STR0121#ALL#
0122#STR0122#ALL#
0123#STR0123#ALL#
0124#STR0124#ALL#
0125#STR0125#ALL#
0126#STR0126#ALL#Servicios
0127#STR0127#ALL#&Servicios
0128#STR0128#ALL#�Linea inicial invalida! Ultima linea de Servicios : 
0129#STR0129#ALL#&Parametros
0130#STR0130#ALL#�Linea inicial invalida! Ultima linea de Productos : 
0131#STR0131#ALL#Este campo debe contener la siguiente informacion linea;columna;tamano;contenido
0132#STR0132#ALL#Siendo fila, columna y tamano con 3 espacios
0133#STR0133#ALL#Parametros
0134#STR0134#ALL#Falta informacion sobre el tamano de la Factura en la carpeta Parametros
0135#STR0135#ALL#Existen datos incompletos. �Verifique!
0136#STR0136#ALL#Falta informacion sobre el Numero de Servicios/Productos en la carpeta Parametros
0137#STR0137#ALL#detallado.
0138#STR0138#ALL#incluido.
0139#STR0139#ALL#�Atencion! El tipo de impuesto utilizado por el sistema es el IVA 
0140#STR0140#ALL#El modelo de impresion debe configurarse para esta forma de calculo.
0141#STR0141#ALL#Seguir el modelo 
0142#STR0142#ALL#Configurador de doctos.   
0143#STR0143#ALL#en la emision de doctos.
0144#STR0144#ALL#Layout doctos.   
0145#STR0145#ALL#Numero de docto.        
0146#STR0146#ALL#Docto. 1                
0147#STR0147#ALL#Docto. 2                
0148#STR0148#ALL#Total del docto.         
0149#STR0149#ALL#Falta informacion sobre el tamano del docto. en 'carpeta parametros'
 

KEXA690_PT-BR.TRES

 0001#STR0001#ALL#Configurador de Nota Fiscal
0002#STR0002#ALL#Estrutura��o dos arquivos de LayOut utilizados
0003#STR0003#ALL#na Emissao da Nota Fiscal
0004#STR0004#ALL#Notas de &Saida
0005#STR0005#ALL#Notas de &Entrada
0006#STR0006#ALL#Novo
0007#STR0007#ALL#Restaura
0008#STR0008#ALL#Excluir
0009#STR0009#ALL#Cancelar
0010#STR0010#ALL#Saida | 
0011#STR0011#ALL#Entrada | 
0012#STR0012#ALL#Selecione arquivo 
0013#STR0013#ALL#Deseja utilizar uma configuracao padrao ?
0014#STR0014#ALL#LayOut Nota Fiscal
0015#STR0015#ALL#Cabecalho
0016#STR0016#ALL#Produtos
0017#STR0017#ALL#Rodape
0018#STR0018#ALL#Layout da N.F.
0019#STR0019#ALL#Saida
0020#STR0020#ALL#Entrada
0021#STR0021#ALL#&Cabecalho
0022#STR0022#ALL#&Produtos
0023#STR0023#ALL#&Rodape
0024#STR0024#ALL#Descricao
0025#STR0025#ALL#Linha
0026#STR0026#ALL#Coluna
0027#STR0027#ALL#Tamanho
0028#STR0028#ALL#Conteudo
0029#STR0029#ALL#Arquivo LayOut j� existe grava por cima
0030#STR0030#ALL#Confirma Grava�ao do arquivo LayOut
0031#STR0031#ALL#Deleta arquivo LayOut
0032#STR0032#ALL#Nao h� dados para altera�ao
0033#STR0033#ALL#Nao h� dados para dele�ao
0034#STR0034#ALL#Confirma dele�ao
0035#STR0035#ALL#Incluir
0036#STR0036#ALL#Excluir
0037#STR0037#ALL#Editar
0038#STR0038#ALL#Linha inicial invalida!. Ultima linha do Cabecalho : 
0039#STR0039#ALL#Linha Invalida!
0040#STR0040#ALL#Coluna Invalida!
0041#STR0041#ALL#Linha inicial invalida!. Ultima linha dos Produtos : 
0042#STR0042#ALL#Numero da Nota           
0043#STR0043#ALL#Marca Saida              
0044#STR0044#ALL#Nat. Operacao            
0045#STR0045#ALL#CFOP                     
0046#STR0046#ALL#Subst. Trib.             
0047#STR0047#ALL#Cod. Cliente             
0048#STR0048#ALL#Nome                     
0049#STR0049#ALL#CNPJ/CPF                 
0050#STR0050#ALL#Data Emissao             
0051#STR0051#ALL#Endereco                 
0052#STR0052#ALL#Bairro                   
0053#STR0053#ALL#CEP                      
0054#STR0054#ALL#Data Saida               
0055#STR0055#ALL#Municipio                
0056#STR0056#ALL#Fone/Fax                 
0057#STR0057#ALL#Estado                   
0058#STR0058#ALL#Inscr.Estadual           
0059#STR0059#ALL#Inscr.Municipal          
0060#STR0060#ALL#Hora Saida               
0061#STR0061#ALL#Fatura 1                 
0062#STR0062#ALL#Vencto 1                 
0063#STR0063#ALL#Valor 1                  
0064#STR0064#ALL#Fatura 2                 
0065#STR0065#ALL#Vencto 2                 
0066#STR0066#ALL#Valor 2                  
0067#STR0067#ALL#Cod. Produto             
0068#STR0068#ALL#Descr.Produto            
0069#STR0069#ALL#Clas. Fiscal             
0070#STR0070#ALL#Sit. Trib.               
0071#STR0071#ALL#Unidade Prod.            
0072#STR0072#ALL#Quant. Prod.             
0073#STR0073#ALL#Preco Produto            
0074#STR0074#ALL#Total Produto            
0075#STR0075#ALL#% ICMS                   
0076#STR0076#ALL#% IPI                    
0077#STR0077#ALL#Valor IPI                
0078#STR0078#ALL#Base ICMS                
0079#STR0079#ALL#Valor ICMS               
0080#STR0080#ALL#Base ICM Subs.           
0081#STR0081#ALL#Vl. ICM Subs.            
0082#STR0082#ALL#Vl. Produtos             
0083#STR0083#ALL#Valor Frete              
0084#STR0084#ALL#Valor Seguro             
0085#STR0085#ALL#Outras Despesas          
0086#STR0086#ALL#Vl. Total IPI            
0087#STR0087#ALL#Total da Nota            
0088#STR0088#ALL#Nome Transp.             
0089#STR0089#ALL#Marca FOB/CIF            
0090#STR0090#ALL#Placa Veiculo            
0091#STR0091#ALL#UF - Placa               
0092#STR0092#ALL#CNPJ/CPF                 
0093#STR0093#ALL#End. Transp.             
0094#STR0094#ALL#Mun. Transp.             
0095#STR0095#ALL#UF                       
0096#STR0096#ALL#Ins.Est.Transp.          
0097#STR0097#ALL#Quantidade               
0098#STR0098#ALL#Especie                  
0099#STR0099#ALL#Marca                    
0100#STR0100#ALL#Numero                   
0101#STR0101#ALL#Peso Bruto               
0102#STR0102#ALL#Peso Liquido             
0103#STR0103#ALL#Cliente                  
0104#STR0104#ALL#Vendedor                 
0105#STR0105#ALL#Pedido                   
0106#STR0106#ALL#Data Pedido              
0107#STR0107#ALL#Marca Entrada            
0108#STR0108#ALL#Cod. Fornec.             
0109#STR0109#ALL#Fornecedor               
0110#STR0110#ALL#Col. Servicos            
0111#STR0111#ALL#Col. Produtos            
0112#STR0112#ALL#Inscricao Municipal      
0113#STR0113#ALL#Valor de ISS             
0114#STR0114#ALL#Total de Servicos        
0115#STR0115#ALL#Tamanho NF em linhas     
0116#STR0116#ALL#Num. de Servicos         
0117#STR0117#ALL#Num. de Produtos         
0118#STR0118#ALL#
0119#STR0119#ALL#
0120#STR0120#ALL#
0121#STR0121#ALL#
0122#STR0122#ALL#
0123#STR0123#ALL#
0124#STR0124#ALL#
0125#STR0125#ALL#
0126#STR0126#ALL#Servicos
0127#STR0127#ALL#&Servicos
0128#STR0128#ALL#Linha inicial invalida!.  Ultima linha dos Servicos : 
0129#STR0129#ALL#&Parametros
0130#STR0130#ALL#Linha inicial invalida!. Ultima linha dos Produtos : 
0131#STR0131#ALL#Este campo deve conter a seguinte informacao linha;coluna;tamanho;conteudo
0132#STR0132#ALL#Sendo linha,coluna e tamanho com 3 espacos
0133#STR0133#ALL#Parametros
0134#STR0134#ALL#Falta informacao sobre o tamanho da Nota Fiscal na pasta Parametros
0135#STR0135#ALL#Existem dados incompletos. Verifique!
0136#STR0136#ALL#Faltam informacoes sobre o Numero de Servicos/Produtos na pasta Parametros
0137#STR0137#ALL#discriminado.
0138#STR0138#ALL#incluido.
0139#STR0139#ALL#Atencao! O tipo de imposto utilizado pelo sistema e o IVA 
0140#STR0140#ALL#O modelo de impressao deve ser configurado para esta forma de calculo.
0141#STR0141#ALL#Seguir o modelo 
0142#STR0142#ALL#Configurador de doctos   
0143#STR0143#ALL#na emissao de doctos
0144#STR0144#ALL#Layout doctos   
0145#STR0145#ALL#Numero de docto        
0146#STR0146#ALL#Docto 1                
0147#STR0147#ALL#Docto 2                
0148#STR0148#ALL#Total do docto         
0149#STR0149#ALL#Falta informacao sobre o tamanho do docto na pasta carpeta parametros
 

KEXA690_PT-PT.TRES

 0001#STR0001#ALL#Configurador de Factura
0002#STR0002#ALL#Estrutura��o dos ficheiros de Layout utilizados
0003#STR0003#ALL#na emiss�o da Factura
0004#STR0004#ALL#Facturas de &Sa�da
0005#STR0005#ALL#Facturas de &Entrada
0010#STR0010#ALL#Sa�da | 
0012#STR0012#ALL#Seleccione o ficheiro. 
0013#STR0013#ALL#Deseja utilizar uma configura��o padr�o ?
0014#STR0014#ALL#Layout Factura
0015#STR0015#ALL#Cabe�alho
0016#STR0016#ALL#Artigos
0017#STR0017#ALL#Rodap�
0018#STR0018#ALL#Layout da Fact.
0019#STR0019#ALL#Sa�da
0021#STR0021#ALL#&Cabe�alho
0022#STR0022#ALL#&Artigos
0023#STR0023#ALL#&Rodap�
0024#STR0024#ALL#Descri��o
0025#STR0025#ALL#linha
0028#STR0028#ALL#Ficheiro conte�do
0029#STR0029#ALL#Ficheiro layout j� existe, grava por cima
0030#STR0030#ALL#Confirma grava��o do ficheiro layout
0031#STR0031#ALL#Deleta ficheiro layout
0032#STR0032#ALL#N�o h� dados para altera��o
0033#STR0033#ALL#N�o h� dados para elimina��o
0034#STR0034#ALL#Confirma elimina��o
0038#STR0038#ALL#Linha inicial inv�lida!. �ltima linha do cabe�alho : 
0039#STR0039#ALL#Linha inv�lida!
0040#STR0040#ALL#Coluna inv�lida!
0041#STR0041#ALL#Linha inicial inv�lida!. �ltima linha dos artigos : 
0042#STR0042#ALL#N�mero da Factura           
0043#STR0043#ALL#Marca Sa�da              
0044#STR0044#ALL#Nat. Opera��o            
0047#STR0047#ALL#C�d. Cliente             
0049#STR0049#ALL#Nr.Contribuinte                 
0050#STR0050#ALL#Data Emiss�o             
0051#STR0051#ALL#Morada                 
0052#STR0052#ALL#Freguesia                   
0053#STR0053#ALL#C�digo Postal                      
0054#STR0054#ALL#Data Sa�da               
0055#STR0055#ALL#Concelho                
0056#STR0056#ALL#Telefone/Fax                 
0057#STR0057#ALL#Distrito                   
0058#STR0058#ALL#Inscr.Distrital           
0059#STR0059#ALL#Inscr.Concilial          
0060#STR0060#ALL#Hora Sa�da               
0061#STR0061#ALL#Factura 1                 
0064#STR0064#ALL#Factura 2                 
0067#STR0067#ALL#C�d. Artigo             
0068#STR0068#ALL#Descr.Artigo            
0071#STR0071#ALL#Unidade Art.            
0072#STR0072#ALL#Qtd. Art.             
0073#STR0073#ALL#Pre�o Artigo            
0074#STR0074#ALL#Total Artigo            
0081#STR0081#ALL#Vlr. ICM Subs.            
0082#STR0082#ALL#Vlr. Artigos             
0086#STR0086#ALL#Vlr. Total IPI            
0087#STR0087#ALL#Total da Factura            
0090#STR0090#ALL#Placa Ve�culo            
0091#STR0091#ALL#Distrito - Placa               
0092#STR0092#ALL#Nr.Contribuinte                 
0093#STR0093#ALL#Mor. Transp.             
0094#STR0094#ALL#Conc. Transp.             
0095#STR0095#ALL#Distrito                       
0096#STR0096#ALL#Ins.Dist.Transp.          
0098#STR0098#ALL#Esp�cie                  
0100#STR0100#ALL#N�mero                   
0102#STR0102#ALL#Peso L�quido             
0108#STR0108#ALL#C�d. Fornec.             
0110#STR0110#ALL#Col. Servi�os            
0111#STR0111#ALL#Col. Artigos            
0112#STR0112#ALL#Inscri��o Concilial      
0114#STR0114#ALL#Total de Servi�os        
0115#STR0115#ALL#Tamanho Fact. em linhas     
0116#STR0116#ALL#Nr. de Servi�os         
0117#STR0117#ALL#Nr. de Artigos         
0126#STR0126#ALL#Servi�os
0127#STR0127#ALL#&Servi�os
0128#STR0128#ALL#Linha inicial inv�lida! �ltima linha dos servi�os : 
0129#STR0129#ALL#&Par�metros
0130#STR0130#ALL#Linha inicial inv�lida! �ltima linha dos artigos : 
0131#STR0131#ALL#Este campo deve conter a seguinte informa��o: linha;coluna;tamanho;conte�do
0132#STR0132#ALL#Sendo linha,coluna e tamanho com 3 espa�os
0133#STR0133#ALL#Par�metros
0134#STR0134#ALL#Falta informa��o sobre o tamanho da Factura na pasta Par�metros
0136#STR0136#ALL#Faltam informa��es sobre o N�mero de Servi�os/Artigos na pasta Par�metros
0139#STR0139#ALL#Aten��o! O tipo de imposto utilizado pelo sistema e o IVA 
0140#STR0140#ALL#O modelo de impress�o deve ser configurado para esta forma de c�lculo.
0142#STR0142#ALL#Configurador de doc.   
0143#STR0143#ALL#na emiss�o de doc.
0144#STR0144#ALL#Layout doc.   
0145#STR0145#ALL#N�mero de doc.        
0146#STR0146#ALL#Doc. 1                
0147#STR0147#ALL#Doc. 2                
0148#STR0148#ALL#Total do doc.o         
0149#STR0149#ALL#Falta informa��o sobre o tamanho do doc. na pasta Par�metros
 

KEXA690_RU.TRES

 0001#STR0001#ALL#Invoice Configurator
0002#STR0002#ALL#Structuring Layout files used
0003#STR0003#ALL#in Invoice Generation
0004#STR0004#ALL#Outflow &Invoices
0005#STR0005#ALL#Inflow &Invoices
0006#STR0006#ALL#���
0007#STR0007#ALL#�����. 
0008#STR0008#ALL#�������
0009#STR0009#ALL#������
0010#STR0010#ALL#Outflow | 
0011#STR0011#ALL#Inflow | 
0012#STR0012#ALL#����. ���� 
0013#STR0013#ALL#Do you use a standard configuration?
0014#STR0014#ALL#Invoice Layout
0015#STR0015#ALL#�����.
0016#STR0016#ALL#��������
0017#STR0017#ALL#�� ���
0018#STR0018#ALL#Invoice Layout
0019#STR0019#ALL#�����. 
0020#STR0020#ALL#����. 
0021#STR0021#ALL#&�����.
0022#STR0022#ALL#&Products
0023#STR0023#ALL#&Footer
0024#STR0024#ALL#��������   
0025#STR0025#ALL#���
0026#STR0026#ALL#�����.
0027#STR0027#ALL#����
0028#STR0028#ALL#������.
0029#STR0029#ALL#Layout file already exists. Do you want to overwrite it
0030#STR0030#ALL#Confirm Layout file saving
0031#STR0031#ALL#Delete Layout file
0032#STR0032#ALL#No data for change
0033#STR0033#ALL#��� ������ ��� ���. 
0034#STR0034#ALL#Confirm deletion
0035#STR0035#ALL#���
0036#STR0036#ALL#�������
0037#STR0037#ALL#��������
0038#STR0038#ALL#Invalid initial row! Last row of Header:
0039#STR0039#ALL#Invalid row!
0040#STR0040#ALL#Invalid Column!
0041#STR0041#ALL#Invalid initial row! Last row of Products:
0042#STR0042#ALL#Invoice Number           
0043#STR0043#ALL#Select Outflow              
0044#STR0044#ALL#Operation Nat.            
0045#STR0045#ALL#CFOP
0046#STR0046#ALL#Tax Replacement             
0047#STR0047#ALL#Customer Code             
0048#STR0048#ALL#��� 
0049#STR0049#ALL#CNPJ/CPF
0050#STR0050#ALL#���� ���. 
0051#STR0051#ALL#�����  
0052#STR0052#ALL#Neighborhood                   
0053#STR0053#ALL#����. ���  
0054#STR0054#ALL#Outflow Date               
0055#STR0055#ALL#���.
0056#STR0056#ALL#Phone/Fax Number                 
0057#STR0057#ALL#�����
0058#STR0058#ALL#���-��� ���-���   
0059#STR0059#ALL#Municipal Registration          
0060#STR0060#ALL#Outflow Time               
0061#STR0061#ALL#Invoice 1                 
0062#STR0062#ALL#Due Date 1                 
0063#STR0063#ALL#Value 1                  
0064#STR0064#ALL#Invoice 2                 
0065#STR0065#ALL#Due Date 2                 
0066#STR0066#ALL#Value 2                  
0067#STR0067#ALL#�?�� ��-��  
0068#STR0068#ALL#�������� ��������  
0069#STR0069#ALL#Tax Classification             
0070#STR0070#ALL#Tax Sit.               
0071#STR0071#ALL#Prod. Unit            
0072#STR0072#ALL#Prod. Amt.             
0073#STR0073#ALL#Product Price            
0074#STR0074#ALL#����� ������ 
0075#STR0075#ALL#% ICMS
0076#STR0076#ALL#%  IPI
0077#STR0077#ALL#���� IPI 
0078#STR0078#ALL#ICMS  Base                
0079#STR0079#ALL#����.ICMS 
0080#STR0080#ALL#Subst. ICMS Base           
0081#STR0081#ALL#Vl. Subst. ICMS            
0082#STR0082#ALL#Product Vl.             
0083#STR0083#ALL#�����. ������
0084#STR0084#ALL#Insurance Value             
0085#STR0085#ALL#Other Expenses          
0086#STR0086#ALL#IPI Total Vl.            
0087#STR0087#ALL#��. �� ����� 
0088#STR0088#ALL#Transp. Name             
0089#STR0089#ALL#FOB/CIF Brand            
0090#STR0090#ALL#Vehicle Plate            
0091#STR0091#ALL#State-Plate               
0092#STR0092#ALL#CNPJ/CPF
0093#STR0093#ALL#Transp. Addr.             
0094#STR0094#ALL#Transp. City             
0095#STR0095#ALL#�����
0096#STR0096#ALL#Transp.St.Reg.          
0097#STR0097#ALL#����� 
0098#STR0098#ALL#��� 
0099#STR0099#ALL#�����
0100#STR0100#ALL#�     
0101#STR0101#ALL#��� ������  
0102#STR0102#ALL#��� ����� 
0103#STR0103#ALL#������  
0104#STR0104#ALL#Sales representative                 
0105#STR0105#ALL#�����
0106#STR0106#ALL#Order Date              
0107#STR0107#ALL#Entry Brand            
0108#STR0108#ALL#Suppl. Code             
0109#STR0109#ALL#����-�  
0110#STR0110#ALL#Service Assoc. Comp.            
0111#STR0111#ALL#Product Assoc. Comp.            
0112#STR0112#ALL#���. �������-�   
0113#STR0113#ALL#ISS �����
0114#STR0114#ALL#Total of Services        
0115#STR0115#ALL#Size NF in rows     
0116#STR0116#ALL#No. of Services         
0117#STR0117#ALL#No. of Products         
0118#STR0118#ALL#
0119#STR0119#ALL#
0120#STR0120#ALL#
0121#STR0121#ALL#
0122#STR0122#ALL#
0123#STR0123#ALL#
0124#STR0124#ALL#
0125#STR0125#ALL#
0126#STR0126#ALL#������� 
0127#STR0127#ALL#&������� 
0128#STR0128#ALL#Invalid initial row! Last row of Services:
0129#STR0129#ALL#�����-��   
0130#STR0130#ALL#Invalid initial row! Last row of Products:
0131#STR0131#ALL#This field must have the following information row;column;size;content
0132#STR0132#ALL#Row, column and size with 3 spaces
0133#STR0133#ALL#��������� 
0134#STR0134#ALL#Information missing about Invoice size in Parameters folder.
0135#STR0135#ALL#Incomplete data. Check it out!
0136#STR0136#ALL#Information missing about Number of Services/Products in Parameters folder.
0137#STR0137#ALL#discriminated.
0138#STR0138#ALL#added.
0139#STR0139#ALL#Attention! Type of tax used by the system and IVA. 
0140#STR0140#ALL#The print model must be configured for this calculation.
0141#STR0141#ALL#Follow the model 
0142#STR0142#ALL#Docum. configurator   
0143#STR0143#ALL#when issuing documents
0144#STR0144#ALL#Docum. layout   
0145#STR0145#ALL#Docum. number        
0146#STR0146#ALL#Doc 1                
0147#STR0147#ALL#Doc 2                
0148#STR0148#ALL#Docum. total         
0149#STR0149#ALL#Information missing about docum. size in Parameters folder.