Include P12 V2 - KEXF960

KEXF960.CH

 #DEFINE STR0001 FWI18NLang("KEXF960","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXF960","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXF960","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXF960","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXF960","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXF960","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXF960","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXF960","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXF960","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXF960","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXF960","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXF960","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXF960","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXF960","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXF960","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXF960","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXF960","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXF960","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXF960","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXF960","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXF960","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXF960","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXF960","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXF960","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXF960","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXF960","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXF960","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXF960","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXF960","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXF960","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXF960","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXF960","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXF960","STR0033",33)
 

KEXF960_EN.TRES

 0001#STR0001#ALL#Item 
0002#STR0002#ALL# was not issued correctly.
0003#STR0003#ALL#Cancel the receipt issued and check it.
0004#STR0004#ALL#Error in print
0005#STR0005#ALL#Quotation: 
0006#STR0006#ALL#Customer: 
0007#STR0007#ALL#Address: 
0008#STR0008#ALL#City: 
0009#STR0009#ALL#CGC/CPF: 
0010#STR0010#ALL#Down payment added to the price of
0011#STR0011#ALL#Customer data for receipt
0012#STR0012#ALL#Enter information:
0013#STR0013#ALL#Name:
0014#STR0014#ALL#Regis./RG:
0015#STR0015#ALL#Notes:
0016#STR0016#ALL#Agreement:
0017#STR0017#ALL#A previous receipt not finished correctly was found. This receipt is canceled!
0018#STR0018#ALL#Receipt could not be canceled. Check it out!
0019#STR0019#ALL#Receipt could not be opened. Check it out!
0020#STR0020#ALL#Receipt number could not be obtained. Check it out!
0021#STR0021#ALL#POS number could not be obtained. Check it out!
0022#STR0022#ALL#Increase could not be applied to the total. Check it out!
0023#STR0023#ALL#Discount could not be applied to the total. Check it out!
0024#STR0024#ALL#Payment terms could not be totalized. Check it out!
0025#STR0025#ALL#Sales representative: 
0026#STR0026#ALL#Note: 
0027#STR0027#ALL#Current receipt could not be closed correctly. Check it out!
0028#STR0028#ALL#Doc.:
0029#STR0029#ALL#Due date:
0030#STR0030#ALL#I ensure I shall pay my debt
0031#STR0031#ALL#Receipt No. 
0032#STR0032#ALL# already exists on the base!
0033#STR0033#ALL#Receipt is canceled.
 

KEXF960_ES.TRES

 0001#STR0001#ALL#El item 
0002#STR0002#ALL# na se emitio correctamente.
0003#STR0003#ALL#Anuel el comprobante emitido y verifique.
0004#STR0004#ALL#Error en la Impresion
0005#STR0005#ALL#Presupuesto: 
0006#STR0006#ALL#Cliente : 
0007#STR0007#ALL#Direccion: 
0008#STR0008#ALL#Ciudad  : 
0009#STR0009#ALL#CGC/CPF: 
0010#STR0010#ALL#Adelanto Incluido en el Precio de
0011#STR0011#ALL#Datos del cliente para Comprobante Fiscal
0012#STR0012#ALL#Digite la informacion:
0013#STR0013#ALL#Nombre:
0014#STR0014#ALL#Inscr./DI:
0015#STR0015#ALL#Observaciones:
0016#STR0016#ALL#Convenio:
0017#STR0017#ALL#Se encontro un comprobante anterior que no se finalizo correctamente. �Este comprobante se anulara!
0018#STR0018#ALL#No fue posible anular el comprobante. �Verifique!
0019#STR0019#ALL#No fue posible abrir el comprobante fiscal. �Verifique!
0020#STR0020#ALL#No fue posible obtener el numero del comprobante. �Verifique!
0021#STR0021#ALL#No fue posible obtener el numero del PDV. �Verifique!
0022#STR0022#ALL#No fue posible aplicar el aumento en el total. �Verifique!
0023#STR0023#ALL#No fue posible aplicar el descuento en el total. �Verifique!
0024#STR0024#ALL#No fue posible totalizar las formas de pago. �Verifique!
0025#STR0025#ALL#Vendedor: 
0026#STR0026#ALL#Obs     : 
0027#STR0027#ALL#No fue posible cerrar correctamente el comprobante actual. �Verifique!
0028#STR0028#ALL#Doc.:
0029#STR0029#ALL#Vencto.:
0030#STR0030#ALL#Reconozco que pagare la deuda
0031#STR0031#ALL#�Ya existe el comprobante fiscal N� 
0032#STR0032#ALL# en la base!
0033#STR0033#ALL#El comprobante fiscal se anulara.
 

KEXF960_PT-BR.TRES

 0001#STR0001#ALL#O item 
0002#STR0002#ALL# nao foi emitido corretamente.
0003#STR0003#ALL#Cancele o cupom emitido e verifique.
0004#STR0004#ALL#Erro na Impressao
0005#STR0005#ALL#Orcamento: 
0006#STR0006#ALL#Cliente : 
0007#STR0007#ALL#Endereco: 
0008#STR0008#ALL#Cidade  : 
0009#STR0009#ALL#CGC/CPF : 
0010#STR0010#ALL#Sinal Incluso no Preco de
0011#STR0011#ALL#Dados do cliente para Cupom Fiscal
0012#STR0012#ALL#Digite as informacoes:
0013#STR0013#ALL#Nome:
0014#STR0014#ALL#Inscr./RG:
0015#STR0015#ALL#Observacoes:
0016#STR0016#ALL#Convenio:
0017#STR0017#ALL#Foi encontrado um cupom anterior que nao foi finalizado corretamente. Este cupom sera cancelado!
0018#STR0018#ALL#Nao foi possivel cancelar o cupom. Verifique!
0019#STR0019#ALL#Nao foi possivel abrir o cupom fiscal. Verifique!
0020#STR0020#ALL#Nao foi possivel pegar o numero do cupom. Verifique!
0021#STR0021#ALL#Nao foi possivel pegar o numero do PDV. Verifique!
0022#STR0022#ALL#Nao foi possivel aplicar o acrescimo no total. Verifique!
0023#STR0023#ALL#Nao foi possivel aplicar o desconto no total. Verifique!
0024#STR0024#ALL#Nao foi possivel totalizar as formas de pagto. Verifique!
0025#STR0025#ALL#Vendedor: 
0026#STR0026#ALL#Obs     : 
0027#STR0027#ALL#Nao foi possivel fechar corretamente o cupom atual. Verifique!
0028#STR0028#ALL#Doc.:
0029#STR0029#ALL#Vencto.:
0030#STR0030#ALL#Reconheco que pagarei a divida
0031#STR0031#ALL#J� existe o cupom fiscal No. 
0032#STR0032#ALL# na base!
0033#STR0033#ALL#O cupom fiscal ser� cancelado.
 

KEXF960_PT-PT.TRES

 0001#STR0001#ALL#O elem. 
0002#STR0002#ALL# n�o foi emitido correctamente.
0003#STR0003#ALL#Cancele o cup�o emitido e verifique.
0004#STR0004#ALL#Erro na Impress�o
0005#STR0005#ALL#Or�amento: 
0006#STR0006#ALL#Cliente: 
0007#STR0007#ALL#Morada: 
0008#STR0008#ALL#Concelho : 
0009#STR0009#ALL#Nr.Contrib.: 
0010#STR0010#ALL#Sinal incluso no pre�o de
0011#STR0011#ALL#Dados do cliente para Cup�o Fiscal
0012#STR0012#ALL#Digite as informa��es:
0014#STR0014#ALL#Inscr./Doc.Ident.:
0015#STR0015#ALL#Observa��es:
0016#STR0016#ALL#Conv�nio:
0017#STR0017#ALL#Foi encontrado um cup�o anterior que n�o foi finalizado correctamente. Este cup�o ser� cancelado!
0018#STR0018#ALL#N�o foi poss�vel cancelar o cup�o. Verifique!
0019#STR0019#ALL#N�o foi poss�vel abrir o cup�o fiscal. Verifique!
0020#STR0020#ALL#N�o foi poss�vel pegar o n�mero do cup�o. Verifique!
0021#STR0021#ALL#N�o foi poss�vel pegar o n�mero do PDV. Verifique!
0022#STR0022#ALL#N�o foi poss�vel aplicar o acr�scimo no total. Verifique!
0023#STR0023#ALL#N�o foi poss�vel aplicar o desconto no total. Verifique!
0024#STR0024#ALL#N�o foi poss�vel totalizar as formas de pgt. Verifique!
0026#STR0026#ALL#Obs. 
0027#STR0027#ALL#N�o foi poss�vel fechar correctamente o cup�o actual. Verifique!
0029#STR0029#ALL#Venct.:
0030#STR0030#ALL#Reconhe�o que pagarei a d�vida
0031#STR0031#ALL#J� existe o cup�o fiscal Nr. 
0033#STR0033#ALL#O cup�o fiscal ser� cancelado.
 

KEXF960_RU.TRES

 0001#STR0001#ALL#���.
0002#STR0002#ALL# was not issued correctly.
0003#STR0003#ALL#Cancel the receipt issued and check it.
0004#STR0004#ALL#Error in print
0005#STR0005#ALL#Quotation: 
0006#STR0006#ALL#������:  
0007#STR0007#ALL#�����:  
0008#STR0008#ALL#�����:
0009#STR0009#ALL#CGC/CPF: 
0010#STR0010#ALL#Down payment added to the price of
0011#STR0011#ALL#Customer data for receipt
0012#STR0012#ALL#Enter information:
0013#STR0013#ALL#���: 
0014#STR0014#ALL#Regis./RG:
0015#STR0015#ALL#����������:
0016#STR0016#ALL#Agreement:
0017#STR0017#ALL#A previous receipt not finished correctly was found. This receipt is canceled!
0018#STR0018#ALL#Receipt could not be canceled. Check it out!
0019#STR0019#ALL#Receipt could not be opened. Check it out!
0020#STR0020#ALL#Receipt number could not be obtained. Check it out!
0021#STR0021#ALL#POS number could not be obtained. Check it out!
0022#STR0022#ALL#Increase could not be applied to the total. Check it out!
0023#STR0023#ALL#Discount could not be applied to the total. Check it out!
0024#STR0024#ALL#Payment terms could not be totalized. Check it out!
0025#STR0025#ALL#Sales representative: 
0026#STR0026#ALL#����:
0027#STR0027#ALL#Current receipt could not be closed correctly. Check it out!
0028#STR0028#ALL#Doc.:
0029#STR0029#ALL#Due date:
0030#STR0030#ALL#I ensure I shall pay my debt
0031#STR0031#ALL#Receipt No. 
0032#STR0032#ALL# already exists on the base!
0033#STR0033#ALL#Receipt is canceled.