Include P12 V2 - KEXFA30

KEXFA30.CH

 #DEFINE STR0001 FWI18NLang("KEXFA30","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXFA30","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXFA30","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXFA30","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXFA30","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXFA30","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXFA30","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXFA30","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXFA30","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXFA30","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXFA30","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXFA30","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXFA30","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXFA30","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXFA30","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXFA30","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXFA30","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXFA30","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXFA30","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXFA30","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXFA30","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXFA30","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXFA30","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXFA30","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXFA30","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXFA30","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXFA30","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXFA30","STR0028",28)
 

KEXFA30_EN.TRES

 0001#STR0001#ALL#Please enter the parameter MV_COMISK to calculate
0002#STR0002#ALL#Commission, where <P> Product <V> Sales Representative <A> Both
0003#STR0003#ALL#Commission is not calculated correctly. Please
0004#STR0004#ALL#change the parameter MV_TPCOMLJ for <B> and MV_TPCOMIS for <B>
0005#STR0005#ALL#REBATE CONCERNING ADVANCE PAYMENT
0006#STR0006#ALL#OUTFLOW ENTRY CONCERNING ADVANCE PAYMENT
0007#STR0007#ALL#COMP. FOR STORE SALES
0008#STR0008#ALL#Wait... Printing gift certificate...
0009#STR0009#ALL#Remaining credit of down payment
0010#STR0010#ALL#COMP. FOR STORE SALES
0011#STR0011#ALL#Generated by Loyalty
0012#STR0012#ALL#On next screen, you can return
0013#STR0013#ALL#the credit acquired in sales transaction to the customer through
0014#STR0014#ALL#Cash Partial Withdrawal Otherwise, customer keeps
0015#STR0015#ALL#the credit, which can be used in a new sales transaction.
0016#STR0016#ALL#NCC Write-off + Loyalty
0017#STR0017#ALL#Write off Reversed Envelope Down Payment
0018#STR0018#ALL#Cash partial withdrawal not made.
0019#STR0019#ALL#Credit is given to the customer
0020#STR0020#ALL#through a NCC in the amount of: 
0021#STR0021#ALL#Change 
0022#STR0022#ALL#Sales Value 
0023#STR0023#ALL#Down Payment Value 
0024#STR0024#ALL#Which type of operation is performed for the change?
0025#STR0025#ALL#Credit Note
0026#STR0026#ALL#Change in Cash
0027#STR0027#ALL#Down payment dif. and calc. price
0028#STR0028#ALL#Customer Credit
 

KEXFA30_ES.TRES

 0001#STR0001#ALL#Por favor, Informar el Parametro MV_COMISK para Calculo de 
0002#STR0002#ALL#Comision siendo <P> Producto <V> Vendedor <A> Ambos
0003#STR0003#ALL#El sistema no calculara la comision correctamente, por favor, 
0004#STR0004#ALL#modificar el Parametro MV_TPCOMLJ a <B> y MV_TPCOMIS a <B>
0005#STR0005#ALL#DESCUENTO REF. PAGO ANTECIPADO
0006#STR0006#ALL#ASIENTO DE SALIDA REF. PAGO ANTECIPADO
0007#STR0007#ALL#COMP. P/ VENTA TIENDA
0008#STR0008#ALL#Espere... Imprimiendo Vale Compra...
0009#STR0009#ALL#Credito Restante de Adelanto
0010#STR0010#ALL#COMP.P/ VENTA TIENDA
0011#STR0011#ALL#Generada por la Fidelidad
0012#STR0012#ALL#En la proxima pantalla el usuario tendra la posibilidad de devolver al 
0013#STR0013#ALL#cliente el credito adquirido durante la venda por medio de un 
0014#STR0014#ALL#Retiro Parcial de Caja. Si no lo hiciera, el cliente continuara con el 
0015#STR0015#ALL#credito que podra utilizarse en una nueva compra.
0016#STR0016#ALL#Baja Ncc + Fidelidad
0017#STR0017#ALL#Bj. Adelanto Sobre Revertido
0018#STR0018#ALL#El retiro parcial no se efectuo.
0019#STR0019#ALL#Se efectuara un credito para el cliente 
0020#STR0020#ALL#por medio de una NCC por el valor de : 
0021#STR0021#ALL#Vuelto 
0022#STR0022#ALL#Valor de la Venta 
0023#STR0023#ALL#Valor del Adelanto 
0024#STR0024#ALL#�Que Tipo de Operacion se Efectuara para el Vuelto?
0025#STR0025#ALL#Nota de Credito
0026#STR0026#ALL#Vuelto en Efectivo
0027#STR0027#ALL#Dif. adelanto y precio calc.
0028#STR0028#ALL#Credito del Cliente
 

KEXFA30_PT-BR.TRES

 0001#STR0001#ALL#Favor Informar o Parametro MV_COMISK para calculo de
0002#STR0002#ALL#Comissao sendo <P> Produto <V> Vendedor <A> Ambos
0003#STR0003#ALL#O sistema nao ira calcular a comissao corretamente favor
0004#STR0004#ALL#alterar o Parametro MV_TPCOMLJ para <B> e MV_TPCOMIS para <B>
0005#STR0005#ALL#ABATIMENTO REF. PAGTO ANTECIPADO
0006#STR0006#ALL#LANCAMENTO DE SAIDA REF. PAGTO ANTECIPADO
0007#STR0007#ALL#COMP. P/ VENDA LOJA
0008#STR0008#ALL#Aguarde... Imprimindo Vale Compra...
0009#STR0009#ALL#Credito Restante de Sinal
0010#STR0010#ALL#COMP.P/ VENDA LOJA
0011#STR0011#ALL#Gerada pela Fidelidade
0012#STR0012#ALL#Na proxima tela o usuario tera a possibilidade de devolver ao
0013#STR0013#ALL#cliente o credito adquirido durante a venda  atraves  de  uma
0014#STR0014#ALL#Sangria de Caixa. Caso nao o faca o cliente continuara com  o
0015#STR0015#ALL#credito que podera ser utilizado em uma nova compra.
0016#STR0016#ALL#Baixa Ncc + Fidelidade
0017#STR0017#ALL#Bx.Sinal Envelope Estornado
0018#STR0018#ALL#A sangria nao foi efetuada.
0019#STR0019#ALL#Sera efetuado um credito para o cliente,
0020#STR0020#ALL#atraves de uma NCC no valor de : 
0021#STR0021#ALL#Troco 
0022#STR0022#ALL#Valor da Venda 
0023#STR0023#ALL#Valor do Sinal 
0024#STR0024#ALL#Qual Tipo de Operacao sera Efetuada para o Troco?
0025#STR0025#ALL#Nota de Credito
0026#STR0026#ALL#Troco em Dinheiro
0027#STR0027#ALL#Dif. sinal e preco calc.
0028#STR0028#ALL#Credito do Cliente
 

KEXFA30_PT-PT.TRES

 0001#STR0001#ALL#Favor informar o par�metro MV_COMISK para c�lculo de
0002#STR0002#ALL#Comiss�o sendo <P> Artigo <V> Vendedor <A> Ambos
0003#STR0003#ALL#O sistema n�o calcular� a comiss�o correctamente. Favor
0004#STR0004#ALL#alterar o par�metro MV_TPCOMLJ para <B> e MV_TPCOMIS para <B>
0005#STR0005#ALL#ABATIMENTO REF. PGT ANTECIPADO
0006#STR0006#ALL#LAN�AMENTO DE SA�DA REF. PGT ANTECIPADO
0008#STR0008#ALL#Aguarde... A imprimir vale compra...
0009#STR0009#ALL#Cr�dito Restante de Sinal
0012#STR0012#ALL#Na pr�xima ecr� o utilizador ter� a possibilidade de devolver ao
0013#STR0013#ALL#cliente o cr�dito adquirido durante a venda  atrav�s  de  uma
0014#STR0014#ALL#Sa�da de Caixa. Caso n�o o fa�a, o cliente continuar� com  o
0015#STR0015#ALL#cr�dito que poder� ser utilizado em uma nova compra.
0016#STR0016#ALL#Liq. FCC + Fidelidade
0017#STR0017#ALL#Lq.Sinal Envelope Estornado
0018#STR0018#ALL#A sa�da n�o foi efectuada.
0019#STR0019#ALL#Ser� efectuado um cr�dito para o cliente,
0020#STR0020#ALL#atrav�s de uma FCC no valor de : 
0024#STR0024#ALL#Qual tipo de opera��o ser� efectuada para o troco?
0025#STR0025#ALL#Factura de Cr�dito
0027#STR0027#ALL#Dif. sinal e pre�o calc.
0028#STR0028#ALL#Cr�dito do Cliente
 

KEXFA30_RU.TRES

 0001#STR0001#ALL#Please enter the parameter MV_COMISK to calculate
0002#STR0002#ALL#Commission, where <P> Product <V> Sales Representative <A> Both
0003#STR0003#ALL#Commission is not calculated correctly. Please
0004#STR0004#ALL#change the parameter MV_TPCOMLJ for <B> and MV_TPCOMIS for <B>
0005#STR0005#ALL#REBATE CONCERNING ADVANCE PAYMENT
0006#STR0006#ALL#OUTFLOW ENTRY CONCERNING ADVANCE PAYMENT
0007#STR0007#ALL#COMP. FOR STORE SALES
0008#STR0008#ALL#Wait... Printing gift certificate...
0009#STR0009#ALL#Remaining credit of down payment
0010#STR0010#ALL#COMP. FOR STORE SALES
0011#STR0011#ALL#Generated by Loyalty
0012#STR0012#ALL#On next screen, you can return
0013#STR0013#ALL#the credit acquired in sales transaction to the customer through
0014#STR0014#ALL#Cash Partial Withdrawal Otherwise, customer keeps
0015#STR0015#ALL#the credit, which can be used in a new sales transaction.
0016#STR0016#ALL#NCC Write-off + Loyalty
0017#STR0017#ALL#Write off Reversed Envelope Down Payment
0018#STR0018#ALL#Cash partial withdrawal not made.
0019#STR0019#ALL#Credit is given to the customer
0020#STR0020#ALL#through a NCC in the amount of: 
0021#STR0021#ALL#�����.
0022#STR0022#ALL#Sales Value 
0023#STR0023#ALL#Down Payment Value 
0024#STR0024#ALL#Which type of operation is performed for the change?
0025#STR0025#ALL#Credit Note
0026#STR0026#ALL#Change in Cash
0027#STR0027#ALL#Down payment dif. and calc. price
0028#STR0028#ALL#Customer Credit