Include P12 V2 - KEXR130

KEXR130.CH

 #DEFINE STR0001 FWI18NLang("KEXR130","STR0001",1)
#DEFINE STR0002 FWI18NLang("KEXR130","STR0002",2)
#DEFINE STR0003 FWI18NLang("KEXR130","STR0003",3)
#DEFINE STR0004 FWI18NLang("KEXR130","STR0004",4)
#DEFINE STR0005 FWI18NLang("KEXR130","STR0005",5)
#DEFINE STR0006 FWI18NLang("KEXR130","STR0006",6)
#DEFINE STR0007 FWI18NLang("KEXR130","STR0007",7)
#DEFINE STR0008 FWI18NLang("KEXR130","STR0008",8)
#DEFINE STR0009 FWI18NLang("KEXR130","STR0009",9)
#DEFINE STR0010 FWI18NLang("KEXR130","STR0010",10)
#DEFINE STR0011 FWI18NLang("KEXR130","STR0011",11)
#DEFINE STR0012 FWI18NLang("KEXR130","STR0012",12)
#DEFINE STR0013 FWI18NLang("KEXR130","STR0013",13)
#DEFINE STR0014 FWI18NLang("KEXR130","STR0014",14)
#DEFINE STR0015 FWI18NLang("KEXR130","STR0015",15)
#DEFINE STR0016 FWI18NLang("KEXR130","STR0016",16)
#DEFINE STR0017 FWI18NLang("KEXR130","STR0017",17)
#DEFINE STR0018 FWI18NLang("KEXR130","STR0018",18)
#DEFINE STR0019 FWI18NLang("KEXR130","STR0019",19)
#DEFINE STR0020 FWI18NLang("KEXR130","STR0020",20)
#DEFINE STR0021 FWI18NLang("KEXR130","STR0021",21)
#DEFINE STR0022 FWI18NLang("KEXR130","STR0022",22)
#DEFINE STR0023 FWI18NLang("KEXR130","STR0023",23)
#DEFINE STR0024 FWI18NLang("KEXR130","STR0024",24)
#DEFINE STR0025 FWI18NLang("KEXR130","STR0025",25)
#DEFINE STR0026 FWI18NLang("KEXR130","STR0026",26)
#DEFINE STR0027 FWI18NLang("KEXR130","STR0027",27)
#DEFINE STR0028 FWI18NLang("KEXR130","STR0028",28)
#DEFINE STR0029 FWI18NLang("KEXR130","STR0029",29)
#DEFINE STR0030 FWI18NLang("KEXR130","STR0030",30)
#DEFINE STR0031 FWI18NLang("KEXR130","STR0031",31)
#DEFINE STR0032 FWI18NLang("KEXR130","STR0032",32)
#DEFINE STR0033 FWI18NLang("KEXR130","STR0033",33)
#DEFINE STR0034 FWI18NLang("KEXR130","STR0034",34)
#DEFINE STR0035 FWI18NLang("KEXR130","STR0035",35)
#DEFINE STR0036 FWI18NLang("KEXR130","STR0036",36)
#DEFINE STR0037 FWI18NLang("KEXR130","STR0037",37)
#DEFINE STR0038 FWI18NLang("KEXR130","STR0038",38)
#DEFINE STR0039 FWI18NLang("KEXR130","STR0039",39)
#DEFINE STR0040 FWI18NLang("KEXR130","STR0040",40)
#DEFINE STR0041 FWI18NLang("KEXR130","STR0041",41)
#DEFINE STR0042 FWI18NLang("KEXR130","STR0042",42)
#DEFINE STR0043 FWI18NLang("KEXR130","STR0043",43)
#DEFINE STR0044 FWI18NLang("KEXR130","STR0044",44)
#DEFINE STR0045 FWI18NLang("KEXR130","STR0045",45)
#DEFINE STR0046 FWI18NLang("KEXR130","STR0046",46)
#DEFINE STR0047 FWI18NLang("KEXR130","STR0047",47)
#DEFINE STR0048 FWI18NLang("KEXR130","STR0048",48)
#DEFINE STR0049 FWI18NLang("KEXR130","STR0049",49)
#DEFINE STR0050 FWI18NLang("KEXR130","STR0050",50)
#DEFINE STR0051 FWI18NLang("KEXR130","STR0051",51)
#DEFINE STR0052 FWI18NLang("KEXR130","STR0052",52)
#DEFINE STR0053 FWI18NLang("KEXR130","STR0053",53)
#DEFINE STR0054 FWI18NLang("KEXR130","STR0054",54)
#DEFINE STR0055 FWI18NLang("KEXR130","STR0055",55)
#DEFINE STR0056 FWI18NLang("KEXR130","STR0056",56)
#DEFINE STR0057 FWI18NLang("KEXR130","STR0057",57)
#DEFINE STR0058 FWI18NLang("KEXR130","STR0058",58)
#DEFINE STR0059 FWI18NLang("KEXR130","STR0059",59)
#DEFINE STR0060 FWI18NLang("KEXR130","STR0060",60)
#DEFINE STR0061 FWI18NLang("KEXR130","STR0061",61)
 

KEXR130_EN.TRES

 0001#STR0001#ALL#Issues all Receipts of the day against an Invoice
0002#STR0002#ALL#Receipt Number
0003#STR0003#ALL#Cash Number
0004#STR0004#ALL#Issue of Receipt against Invoice
0005#STR0005#ALL#Indicates how Receipt against Invoice is issued
0006#STR0006#ALL#Receipt not found...
0007#STR0007#ALL#Invoice is not a receipt...
0008#STR0008#ALL#No Receipt was found on this date to generate Invoice...
0009#STR0009#ALL#Wait... Generating file...
0010#STR0010#ALL#Only issues one Receipt against Invoice
0011#STR0011#ALL#Issue of Receipt against Invoice
0012#STR0012#ALL#Do you want to reprint this invoice?... Cannot be reprinted...
0013#STR0013#ALL#Yes        
0014#STR0014#ALL#No        
0015#STR0015#ALL#Do you want to group invoice items?
0016#STR0016#ALL#Is grouped invoice issued?
0017#STR0017#ALL#Receipt against Invoice
0018#STR0018#ALL#Search
0019#STR0019#ALL#Groups Receipts
0020#STR0020#ALL#Receipt against Invoice
0021#STR0021#ALL#Cancel
0022#STR0022#ALL#Invoice against Receipt
0023#STR0023#ALL#Series
0024#STR0024#ALL#Wait
0025#STR0025#ALL#Generating Invoices against Receipt.... 
0026#STR0026#ALL#Do you want to group receipts?
0027#STR0027#ALL#Do you confirm Receipt against Invoice?
0028#STR0028#ALL#There are no invoices to be generated!
0029#STR0029#ALL#Check parameters!
0030#STR0030#ALL#Customer not registered!
0031#STR0031#ALL#Do you confirm invoice cancellation?
0032#STR0032#ALL#This invoice does not exist!
0033#STR0033#ALL#It is not an Invoice x Receipt
0034#STR0034#ALL#Invoice Number
0035#STR0035#ALL#Canceling Invoice x Receipt
0036#STR0036#ALL#This invoice cannot be canceled because 
0037#STR0037#ALL#it was not generated by this routine!
0038#STR0038#ALL#Attention!
0039#STR0039#ALL#Document
0040#STR0040#ALL#Series
0041#STR0041#ALL#Value
0042#STR0042#ALL#Time
0043#STR0043#ALL#Selects the tickets you want
0044#STR0044#ALL#Creating temporary desktop
0045#STR0045#ALL#Customer
0046#STR0046#ALL#Store
0047#STR0047#ALL#Group Month
0048#STR0048#ALL#Do you want to enter customer data?
0049#STR0049#ALL#Please fill out the parameter MV_CLIAGLU with code+customer store for invoice grouped.
0050#STR0050#ALL#This customer must be registered with store data.
0051#STR0051#ALL#Code of the parameter MV_CLIAGLU(
0052#STR0052#ALL#) is not registered in Customer Register.
0053#STR0053#ALL#Query
0054#STR0054#ALL#Ticket Query
0055#STR0055#ALL#Ticket:
0056#STR0056#ALL#Invoice:
0057#STR0057#ALL#Series
0058#STR0058#ALL#Invoice
0059#STR0059#ALL#Enter the number of the ticket to be searched.
0060#STR0060#ALL#No invoice was generated for the ticket entered.
0061#STR0061#ALL#Invoice not found! Check ticket data!
 

KEXR130_ES.TRES

 0001#STR0001#ALL#Emite todos los Comprob. del Dia contra una Fact.
0002#STR0002#ALL#N� del Comprob.
0003#STR0003#ALL#N� de la Caja
0004#STR0004#ALL#Emision de Comprob. contra Fact.
0005#STR0005#ALL#Informa como desea Emitir el Comprob. contra Factura
0006#STR0006#ALL#Comprob. No Encontrado..
0007#STR0007#ALL#Factura No es un Comp. Fiscal...
0008#STR0008#ALL#No se encontro ningun Comprob. en esta fecha p/generac. de Factura...
0009#STR0009#ALL#Espere... Gener. Archivo...
0010#STR0010#ALL#Emite solo un Comprob. Contra la Factura
0011#STR0011#ALL#Emision de Comprob. conta Factura
0012#STR0012#ALL#Desea Repetir Impresion de esta Fact... No sera posible emitir nuevam..
0013#STR0013#ALL#Si        
0014#STR0014#ALL#No        
0015#STR0015#ALL#Desea que los Items Fact. Se Agrupen
0016#STR0016#ALL#�Emite Factura Agrupada ?
0017#STR0017#ALL#Comprob. contra Factura
0018#STR0018#ALL#Buscar
0019#STR0019#ALL#Agrupa Compr.
0020#STR0020#ALL#Compr.Cont.Fact
0021#STR0021#ALL#Anula
0022#STR0022#ALL#Fact.c/Comp
0023#STR0023#ALL#Serie
0024#STR0024#ALL#Espere
0025#STR0025#ALL#Generando Factura contra Comprob..... 
0026#STR0026#ALL#�Desea Agrupar los Compr. ?
0027#STR0027#ALL#�Conf. Compr. Contra Fact?
0028#STR0028#ALL#�No existen fact. por generar!
0029#STR0029#ALL#�Verif. los parametros!
0030#STR0030#ALL#�Cliente No Registr.!
0031#STR0031#ALL#�Confirma Anulac. de la Factura?
0032#STR0032#ALL#�Esta Factura no existe!
0033#STR0033#ALL#Esta no es una Fact. vs. Compr.
0034#STR0034#ALL#Numero de la Fact.
0035#STR0035#ALL#Anul. Fact. vs. Compr.
0036#STR0036#ALL#�Esta Fact. no puede anularse, porque no 
0037#STR0037#ALL#se genero por esta rutina!
0038#STR0038#ALL#�Atenc.!
0039#STR0039#ALL#Documento
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Valor
0042#STR0042#ALL#Hora
0043#STR0043#ALL#Selecc. los Tickets Deseados
0044#STR0044#ALL#Creando area de trabajo temporal
0045#STR0045#ALL#Cliente
0046#STR0046#ALL#Tda
0047#STR0047#ALL#Agrup.Mes
0048#STR0048#ALL#�Desea informar datos del cliente ?
0049#STR0049#ALL#Por favor rellenar el parametro MV_CLIAGLU con el cod+tda. del cliente para Fact. agrupada.
0050#STR0050#ALL#Este cliente debe registrarse con los datos de propia Tda.
0051#STR0051#ALL#El cod. del parametro MV_CLIAGLU(
0052#STR0052#ALL#) no esta registrado en el Arch. de Clientes.
0053#STR0053#ALL#Consulta
0054#STR0054#ALL#Consulta de tickets
0055#STR0055#ALL#Ticket:
0056#STR0056#ALL#Fact.:
0057#STR0057#ALL#Serie
0058#STR0058#ALL#Fact.
0059#STR0059#ALL#Digite el numero de ticket que se buscara.
0060#STR0060#ALL#No se genero ninguna Factura para el ticket digitado.
0061#STR0061#ALL#�Factura no encontrada! �Verifique los datos del ticket!
 

KEXR130_PT-BR.TRES

 0001#STR0001#ALL#Emite todos os Cupons do Dia contra uma Nota Fiscal
0002#STR0002#ALL#Numero do Cupom
0003#STR0003#ALL#Numero do Caixa
0004#STR0004#ALL#Emissao de Cupom contra Nota Fiscal
0005#STR0005#ALL#Informa como deseja fazer a Emissao de Cupom contra Nota Fiscal
0006#STR0006#ALL#Cupom  Nao Encontrada...
0007#STR0007#ALL#Nota Fiscal Nao e um Cupom Fiscal...
0008#STR0008#ALL#Nenhum Cupom foi Encontrado nesta data para geracao de Nota Fiscal...
0009#STR0009#ALL#Aguarde... Gerando Arquivo...
0010#STR0010#ALL#Emite apenas um Cupom Contra a Nota Fiscal
0011#STR0011#ALL#Emissao de Cupom conta Nota Fiscal
0012#STR0012#ALL#Deseja Repetir a Impressao desta Nota... Nao sera possivel reemissao...
0013#STR0013#ALL#Sim        
0014#STR0014#ALL#Nao        
0015#STR0015#ALL#Deseja que os Itens da Nota Sejam Aglotinados
0016#STR0016#ALL#Emite nota Fiscal Aglutinada ???
0017#STR0017#ALL#Cupom contra Nota Fiscal
0018#STR0018#ALL#Pesquisar
0019#STR0019#ALL#Agrupa Cupons
0020#STR0020#ALL#Cupom Contra NF
0021#STR0021#ALL#Cancela
0022#STR0022#ALL#Nf c/ Cupom
0023#STR0023#ALL#Serie
0024#STR0024#ALL#Aguarde
0025#STR0025#ALL#Gerando Notas Fiscais contra Cupom.... 
0026#STR0026#ALL#Deseja Aglutinar os Cupons ?
0027#STR0027#ALL#Confirma Cupom Contra NF ?
0028#STR0028#ALL#Nao existem notas para serem geradas!
0029#STR0029#ALL#Verifique os parametros!
0030#STR0030#ALL#Cliente Nao Cadastrado!
0031#STR0031#ALL#Confirma o Cancelamento da Nota Fiscal?
0032#STR0032#ALL#Esta Nota Fiscal nao existe!
0033#STR0033#ALL#Esta nao e uma Nota Fiscal X Cupom
0034#STR0034#ALL#Numero da Nota Fiscal
0035#STR0035#ALL#Cancelando NF x Cupom
0036#STR0036#ALL#Esta Nota nao pode ser cancelada, porque nao 
0037#STR0037#ALL#foi gerada por esta rotina!
0038#STR0038#ALL#Atencao!
0039#STR0039#ALL#Documento
0040#STR0040#ALL#Serie
0041#STR0041#ALL#Valor
0042#STR0042#ALL#Hora
0043#STR0043#ALL#Selecione os Tickets Desejados
0044#STR0044#ALL#Criando area de trabalho temporaria
0045#STR0045#ALL#Cliente
0046#STR0046#ALL#Loja
0047#STR0047#ALL#Aglut.Mes
0048#STR0048#ALL#Deseja informar os dados do cliente ?
0049#STR0049#ALL#Favor preencher o parametro MV_CLIAGLU com o codigo+loja do cliente para Nota Fiscal aglutinada.
0050#STR0050#ALL#Este cliente deve ser cadastrado com os dados da propria loja.
0051#STR0051#ALL#O codigo do parametro MV_CLIAGLU(
0052#STR0052#ALL#) nao esta cadastrado no Cadastro de Clientes.
0053#STR0053#ALL#Consulta
0054#STR0054#ALL#Consulta de tickets
0055#STR0055#ALL#Ticket:
0056#STR0056#ALL#Nota Fiscal:
0057#STR0057#ALL#Serie
0058#STR0058#ALL#Nota
0059#STR0059#ALL#Digite o numero do ticket a ser pesquisado.
0060#STR0060#ALL#Nao foi gerada nenhuma Nota Fiscal para o ticket digitado.
0061#STR0061#ALL#Nota Fiscal nao encontrada! Verifique os dados do ticket!
 

KEXR130_PT-PT.TRES

 0001#STR0001#ALL#Emite todos os cup�os do dia contra uma factura
0002#STR0002#ALL#N�mero do cup�o
0003#STR0003#ALL#N�mero do caixa
0004#STR0004#ALL#Emiss�o de cup�o contra factura
0005#STR0005#ALL#Informa como deseja fazer a emiss�o de cup�o contra factura
0006#STR0006#ALL#Cup�o n�o encontrado...
0007#STR0007#ALL#Factura n�o � um cup�o Fiscal...
0008#STR0008#ALL#Nenhum cup�o foi encontrado nesta data para gera��o de factura...
0009#STR0009#ALL#Aguarde... A gerar ficheiro...
0010#STR0010#ALL#Emite apenas um cup�o contra a factura
0011#STR0011#ALL#Emissao de cup�o conta Factura
0012#STR0012#ALL#Deseja repetir a impress�o desta factura? N�o ser� poss�vel reemiss�o...
0014#STR0014#ALL#N�o        
0015#STR0015#ALL#Deseja que os itens da factura sejam aglutinados
0016#STR0016#ALL#Emite factura aglutinada ?
0017#STR0017#ALL#Cup�o contra factura
0019#STR0019#ALL#Agrupa Cup�os
0020#STR0020#ALL#Cup�o Contra Fact.
0021#STR0021#ALL#Cancelar
0022#STR0022#ALL#Fact. c/ Cup�o
0023#STR0023#ALL#S�rie
0024#STR0024#ALL#Aguarde...
0025#STR0025#ALL#A gerando facturas contra cup�o.... 
0026#STR0026#ALL#Deseja aglutinar os cup�os ?
0027#STR0027#ALL#Confirma Cup�o Contra Fact. ?
0028#STR0028#ALL#N�o existem facturas para serem geradas!
0029#STR0029#ALL#Verifique os par�metros!
0030#STR0030#ALL#Cliente n�o registado!
0031#STR0031#ALL#Confirma o cancelamento da factura?
0032#STR0032#ALL#Esta factura n�o existe!
0033#STR0033#ALL#Esta n�o e uma Factura X Cup�o
0034#STR0034#ALL#N�mero da Factura
0035#STR0035#ALL#A Cancelar NF x Cup�o
0036#STR0036#ALL#Esta factura n�o pode ser cancelada porque n�o 
0037#STR0037#ALL#foi gerada por este procedimento!
0038#STR0038#ALL#Aten��o!
0040#STR0040#ALL#S�rie
0043#STR0043#ALL#Seleccione os tickets desejados
0044#STR0044#ALL#A criar �rea de trabalho tempor�ria
0047#STR0047#ALL#Aglut.M�s
0049#STR0049#ALL#Favor preencher o par�metro MV_CLIAGLU com o c�digo+loja do cliente para factura aglutinada.
0050#STR0050#ALL#Este cliente deve ser registado com os dados da pr�pria loja.
0051#STR0051#ALL#O c�digo do par�metro MV_CLIAGLU(
0052#STR0052#ALL#) n�o est� registado no Registo de Clientes.
0056#STR0056#ALL#Factura:
0057#STR0057#ALL#S�rie
0058#STR0058#ALL#Factura
0059#STR0059#ALL#Digite o n�mero do ticket a ser pesquisado.
0060#STR0060#ALL#N�o foi gerada nenhuma factura para o ticket digitado.
0061#STR0061#ALL#Factura n�o registada! Verifique os dados do ticket!
 

KEXR130_RU.TRES

 0001#STR0001#ALL#Issues all Receipts of the day against an Invoice
0002#STR0002#ALL#Receipt Number
0003#STR0003#ALL#Cash Number
0004#STR0004#ALL#Issue of Receipt against Invoice
0005#STR0005#ALL#Indicates how Receipt against Invoice is issued
0006#STR0006#ALL#Receipt not found...
0007#STR0007#ALL#Invoice is not a receipt...
0008#STR0008#ALL#No Receipt was found on this date to generate Invoice...
0009#STR0009#ALL#Wait... Generating file...
0010#STR0010#ALL#Only issues one Receipt against Invoice
0011#STR0011#ALL#Issue of Receipt against Invoice
0012#STR0012#ALL#Do you want to reprint this invoice?... Cannot be reprinted...
0013#STR0013#ALL#�� 
0014#STR0014#ALL#��
0015#STR0015#ALL#Do you want to group invoice items?
0016#STR0016#ALL#Is grouped invoice issued?
0017#STR0017#ALL#Receipt against Invoice
0018#STR0018#ALL#����� 
0019#STR0019#ALL#Groups Receipts
0020#STR0020#ALL#Receipt against Invoice
0021#STR0021#ALL#������
0022#STR0022#ALL#Invoice against Receipt
0023#STR0023#ALL#����� 
0024#STR0024#ALL#����
0025#STR0025#ALL#Generating Invoices against Receipt.... 
0026#STR0026#ALL#Do you want to group receipts?
0027#STR0027#ALL#Do you confirm Receipt against Invoice?
0028#STR0028#ALL#There are no invoices to be generated!
0029#STR0029#ALL#Check parameters!
0030#STR0030#ALL#Customer not registered!
0031#STR0031#ALL#Do you confirm invoice cancellation?
0032#STR0032#ALL#This invoice does not exist!
0033#STR0033#ALL#It is not an Invoice x Receipt
0034#STR0034#ALL#Invoice Number
0035#STR0035#ALL#Canceling Invoice x Receipt
0036#STR0036#ALL#This invoice cannot be canceled because 
0037#STR0037#ALL#it was not generated by this routine!
0038#STR0038#ALL#��������! 
0039#STR0039#ALL#��������
0040#STR0040#ALL#����� 
0041#STR0041#ALL#����.
0042#STR0042#ALL#�-��
0043#STR0043#ALL#Selects the tickets you want
0044#STR0044#ALL#Creating temporary desktop
0045#STR0045#ALL#������  
0046#STR0046#ALL#�����
0047#STR0047#ALL#Group Month
0048#STR0048#ALL#Do you want to enter customer data?
0049#STR0049#ALL#Please fill out the parameter MV_CLIAGLU with code+customer store for invoice grouped.
0050#STR0050#ALL#This customer must be registered with store data.
0051#STR0051#ALL#Code of the parameter MV_CLIAGLU(
0052#STR0052#ALL#) is not registered in Customer Register.
0053#STR0053#ALL#����.
0054#STR0054#ALL#Ticket Query
0055#STR0055#ALL#Ticket:
0056#STR0056#ALL#��.-�.: 
0057#STR0057#ALL#����� 
0058#STR0058#ALL#��.���.
0059#STR0059#ALL#Enter the number of the ticket to be searched.
0060#STR0060#ALL#No invoice was generated for the ticket entered.
0061#STR0061#ALL#Invoice not found! Check ticket data!